Totally Wicked Holdings Limited in Blackburn, BB2 2QR

Description

Data updated on: 01-11-2023

This firm is located in Blackburn with reg. no. 11501975. This company was established in the year 2018. The headquarters of this firm is situated at Stancliffe Street . The area code for this address is BB2 2QR. The current name is Totally Wicked Holdings Limited. This company's former associates may remember the company as Aghoco 1752, which was used until 2018-09-13. This company's declared SIC number is 99999 - Dormant Company. The most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-05.

There is a group of six directors supervising this particular limited company at the moment, namely Liam H., Julian U., Marcus S. and 3 remaining, listed below who have been utilizing the directors duties for one year.

Fraser C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Totally Wicked Holdings Limited 2018-09-13
Aghoco 1752 Limited 2018-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	129	4 052	4 000	9 047	8 797
Current Assets	129	63 562	66 810	65 852	65 602
Debtors		59 510	62 810	56 805	56 805
Other Debtors		59 510	62 810	56 805	56 805

Other Financial Data
Accrued Liabilities Deferred Income			4 000	1 435 716	1 781 084
Accumulated Amortisation Impairment Intangible Assets				7 514 040	7 516 848
Accumulated Depreciation Impairment Property Plant Equipment				1 116 476	1 331 869
Additions Other Than Through Business Combinations Property Plant Equipment					1 009 309
Administrative Expenses				24 338 901	26 530 296
Amounts Owed By Other Related Parties Other Than Directors					525 000
Amounts Owed To Group Undertakings		10 000	10 000
Average Number Employees During Period	3	4	4	4	4
Bank Borrowings				1 875 000
Bank Borrowings Overdrafts				1 875 000
Cash Cash Equivalents			7 026 420	6 073 943	8 309 511
Corporation Tax Payable				193 799	347 397
Corporation Tax Recoverable				381 220	695 815
Cost Sales				28 149 772	60 548 702
Creditors		10 000	14 010	4 000	4 400
Current Tax For Period				1 730 410	1 701 794
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				151 542
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				226 639	59 557
Finished Goods Goods For Resale				7 259 647	10 617 725
Further Item Creditors Component Total Creditors				100 305 334
Further Item Tax Increase Decrease Component Adjusting Items				1 351 377	1 351 377
Income Taxes Paid Refund Classified As Operating Activities				-1 923 439	-1 862 791
Increase From Amortisation Charge For Year Intangible Assets					2 808
Increase From Depreciation Charge For Year Property Plant Equipment					244 991
Intangible Assets				24 749	11 286
Intangible Assets Gross Cost				7 538 789	7 528 134
Interest Income On Bank Deposits				7	767
Interest Paid Classified As Operating Activities				-80 367
Interest Payable Similar Charges Finance Costs				80 367	65 034
Interest Received Classified As Investing Activities				-3 940
Investments Fixed Assets	749	749	749	749	749
Investments In Subsidiaries	749	749	749	749	749
Issue Equity Instruments	884	59 510	3 300
Net Current Assets Liabilities	129	53 562	52 800
Net Finance Income Costs				3 940	27 258
Other Creditors			10	56 029	101 160 512
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 598
Other Disposals Intangible Assets					10 655
Other Disposals Property Plant Equipment					29 598
Other Interest Receivable Similar Income Finance Income				3 940	27 258
Payments To Acquire Own Shares		-5		-16 000
Pension Other Post-employment Benefit Costs Other Pension Costs				358 543	202 244
Percentage Class Share Held In Subsidiary	100	100	100
Prepayments Accrued Income				344 694	419 776
Profit Loss	-6	-6 072	-4 052	25 052	-650
Property Plant Equipment Gross Cost				1 522 640	2 502 351
Staff Costs Employee Benefits Expense				11 586 576	13 051 880
Taxation Including Deferred Taxation Balance Sheet Subtotal				330 071	389 628
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					1
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-57 957
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				48 713	-32 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 957 049	1 761 351
Total Assets Less Current Liabilities	878	54 311	53 549
Total Borrowings				1 875 000
Trade Creditors Trade Payables				2 097 102	3 364 609
Trade Debtors Trade Receivables				2 842 653	4 440 596
Wages Salaries				10 401 116	11 939 971

Company staff

Liam H.

Role: Director

Appointed: 25 August 2023

Latest update: 16 April 2024

Julian U.

Role: Director

Appointed: 25 August 2023

Latest update: 16 April 2024

Marcus S.

Role: Director

Appointed: 24 May 2019

Latest update: 16 April 2024

Fraser C.

Role: Director

Appointed: 13 September 2018

Latest update: 16 April 2024

Stuart M.

Role: Director

Appointed: 13 September 2018

Latest update: 16 April 2024

Benjamin W.

Role: Director

Appointed: 13 September 2018

Latest update: 16 April 2024

Roger H.

Role: Director

Appointed: 06 August 2018

Resigned: 13 September 2018

Latest update: 16 April 2024

A G Secretarial Limited

Role: Corporate Director

Appointed: 06 August 2018

Resigned: 13 September 2018

Address: London, EC1Y 4AG

Latest update: 16 April 2024

Inhoco Formations Limited

Role: Corporate Nominee Director

Appointed: 06 August 2018

Resigned: 13 September 2018

Address: London, EC1Y 4AG

Latest update: 16 April 2024

A G Secretarial Limited

Role: Corporate Secretary

Appointed: 06 August 2018

Resigned: 13 September 2018

Address: London, EC1Y 4AG

Latest update: 16 April 2024

People with significant control

Fraser C.

Notified on 5 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin W.

Notified on 18 September 2018

Ceased on 5 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Inhoco Formations Limited

Address: Milton Gate 60 Chiswell Street, London, EC1Y 4AG

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 2598228

Notified on 6 August 2018

Ceased on 18 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Totally Wicked Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam H.

Julian U.

Marcus S.

Fraser C.

Stuart M.

Benjamin W.

Roger H.

A G Secretarial Limited

Inhoco Formations Limited

A G Secretarial Limited

People with significant control

Fraser C.

Benjamin W.

Inhoco Formations Limited

Accounts Documents

Company filings

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