J P M Wildy Limited
The Old Casino 28 Fourth Avenue BN3 2PJ Hove
Number: 08059845
Incorporation date: 2012-05-08
Dissolution date: 2017-10-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
J P M Wildy began its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08059845. This firm's registered office was registered in Hove at The Old Casino. This J P M Wildy Ltd business had been operating in this business field for 5 years.
The limited company was administered by one managing director: Joseph W., who was selected to lead the company on 2012-05-08.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 41 611 | 41 475 | 8 236 | 8 486 |
| Balance Sheet | ||||
| Cash Bank In Hand | 61 724 | 467 | 27 012 | 11 113 |
| Current Assets | 69 724 | 47 324 | 27 012 | 29 117 |
| Debtors | 8 000 | 46 857 | 18 004 | |
| Net Assets Liabilities Including Pension Asset Liability | 41 611 | 41 475 | 8 236 | 8 486 |
| Tangible Fixed Assets | 1 562 | 2 276 | 7 746 | 10 357 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 2 |
| Profit Loss Account Reserve | 41 610 | 41 474 | 8 235 | 8 484 |
| Shareholder Funds | 41 611 | 41 475 | 8 236 | 8 486 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 29 363 | 7 937 | 24 973 | 28 917 |
| Net Current Assets Liabilities | 40 361 | 39 387 | 2 039 | 200 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 312 | 188 | 1 549 | 2 071 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 2 292 | 10 412 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 292 | 4 197 | 13 686 | 24 098 |
| Tangible Fixed Assets Depreciation | 730 | 1 921 | 5 940 | 13 741 |
| Tangible Fixed Assets Depreciation Charged In Period | 730 | 7 801 | ||
| Total Assets Less Current Liabilities | 41 923 | 41 663 | 9 785 | 10 557 |
| Advances Credits Directors | 5 139 | 46 857 | 5 015 | 6 934 |
| Advances Credits Made In Period Directors | 57 984 | 83 879 | 38 994 | |
| Advances Credits Repaid In Period Directors | 63 123 | 31 883 | 90 866 | |
Role: Director
Appointed: 08 May 2012
Latest update: 3 February 2024
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 22 May 2020 |
| Return last made up date | 08 May 2016 |
| Annual Accounts 26 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 8 December 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 8 December 2016 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 9 December 2013 |
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73 Church Road
BN3 2BB
Hove
Cardens Accountants Llp
73 Church Road
BN3 2BB
Hove