In A Wish Ltd in Edgware, HA8 5BL

Description

Data updated on: 01-11-2023

In A Wish began its business in the year 2011 as a Private Limited Company with reg. no. 07750453. The firm has been functioning for thirteen years and it's currently active. The company's headquarters is based in Edgware at 5 Orchard Grove. Anyone could also find this business utilizing the post code of HA8 5BL. The company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The firm's latest annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-07-16.

As for this limited company, the full extent of director's assignments have so far been performed by Charmi R. who was chosen to lead the company in 2011 in August. To support the directors in their duties, the abovementioned limited company has been using the skills of Charmi R. as a secretary since August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-25	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 341	1 716	4 700	-34 706	-19 292

Balance Sheet
Cash Bank On Hand								45 150	57 241	60 452
Current Assets	44 127	81 798	80 921	34 018	82 693	97 336	105 471	105 471	119 003	108 833	71 436	77 438
Debtors		380	380	3 811	49 116			49 895	55 777	44 418
Net Assets Liabilities					19 415	6 250	2 199	2 199	3 628	9 996	11 764	11 065
Other Debtors									1 334
Total Inventories								10 426	5 985	3 963
Cash Bank In Hand	16 927	10 186	25 556	15 310	7 670
Net Assets Liabilities Including Pension Asset Liability	1 341	1 716	4 700	-34 706
Stocks Inventory	27 200	71 232	54 985	14 895	25 661
Tangible Fixed Assets	225	114		378	189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 241	1 616	4 600	-34 806	-19 392
Shareholder Funds	1 341	1 716	4 700	-34 706	-19 292

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								3 260	10 350	2 400
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 260			2 400	2 500	8 115
Accumulated Depreciation Impairment Property Plant Equipment								903	903	903
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts										20 000
Creditors					102 297	103 586	100 012	103 272	115 375	98 837	43 200	62 399
Finished Goods Goods For Resale								10 426	5 985
Fixed Assets					189						4 141	4 141
Loans From Directors								112 743	80 243	53 867
Net Current Assets Liabilities	1 116	20 023	17 732	-35 084	19 604	6 250	5 459	2 199	3 628	32 396	28 236	15 039
Other Creditors									24 623	13 111
Property Plant Equipment Gross Cost								903	903	903
Recoverable Value-added Tax									5 424	4 728
Taxation Social Security Payable								-12 837	159	1 193
Total Assets Less Current Liabilities	1 341	20 137	17 732	-34 706	19 415	6 250	5 459			32 396	32 377	19 180
Trade Creditors Trade Payables								106		8 266
Trade Debtors Trade Receivables								49 895	49 019	39 690
Creditors Due After One Year		18 421	13 032
Creditors Due Within One Year	43 011	61 775	63 189	69 102	101 928
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	336			567
Tangible Fixed Assets Cost Or Valuation	336	336	336	903
Tangible Fixed Assets Depreciation	111	222	336	525	714
Tangible Fixed Assets Depreciation Charged In Period	111	111	114	189	189
Advances Credits Directors		39 211	48 316	47 158	68 608
Advances Credits Made In Period Directors				1 158
Advances Credits Repaid In Period Directors			9 105

Company staff

Charmi R.

Role: Secretary

Appointed: 23 August 2011

Latest update: 16 January 2024

Charmi R.

Role: Director

Appointed: 23 August 2011

Latest update: 16 January 2024

People with significant control

Umesh R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 November 2016
Annual Accounts 2 July 2018
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

In A Wish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charmi R.

Charmi R.

People with significant control

Umesh R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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