R&M Wilk Limited in London, E1 8EU

Description

Data updated on: 01-11-2023

This particular R&M Wilk Limited business has been in this business for at least 12 years, having started in 2012. Started with registration number 08141702, R&M Wilk is a Private Limited Company located in C/o Hudson Weir Limited, London E1 8EU. This business's Standard Industrial Classification Code is 47110 and has the NACE code: . 2021-07-31 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247	980	14 182

Balance Sheet
Cash Bank On Hand			2 658	12 722	27 998	22 792
Current Assets	3 817	2 146	32 220	40 274	41 780	35 662	27 590	92 677
Debtors		1 828		3 540	4 045	4 392
Net Assets Liabilities			14 183	29 664	33 653	35 383	37 285	45 212
Property Plant Equipment			1 288
Total Inventories			29 562	24 012	9 737	8 478
Cash Bank In Hand	3 817	318	2 658
Net Assets Liabilities Including Pension Asset Liability	247	980	14 182
Stocks Inventory			29 562
Tangible Fixed Assets		2 476	1 288

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	147	880	14 082
Shareholder Funds	247	980	14 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 288	3 288	3 288
Additions Other Than Through Business Combinations Property Plant Equipment				2 000
Average Number Employees During Period							5	5
Corporation Tax Payable			3 301	3 870
Creditors			5 325	10 610	8 127	279	-5 775	50 405
Fixed Assets		2 476	1 288				3 920	2 940
Increase From Depreciation Charge For Year Property Plant Equipment				3 288
Net Current Assets Liabilities	247	-1 496	12 894	29 664	33 653	35 383	33 365	42 272
Other Creditors			-1		-800
Other Taxation Social Security Payable			-3 676	-2 144
Property Plant Equipment Gross Cost			1 288	3 288	3 288	3 288
Taxation Social Security Payable				1 726	2 371	-87
Total Assets Less Current Liabilities	247	980	14 182	29 664	33 653	35 383	37 285	45 212
Trade Creditors Trade Payables			5 701	8 884	6 556	366
Trade Debtors Trade Receivables				3 540	4 045	4 392
Administrative Expenses	113 833	166 577	113 591
Cost Sales	302 111	282 738	197 202
Creditors Due Within One Year	3 569	3 642	19 326
Gross Profit Loss	114 017	167 493	130 094
Number Shares Allotted	100	100	100
Operating Profit Loss	184	916	16 503
Par Value Share	1	1	1
Profit Loss For Period	147	733	13 202
Profit Loss On Ordinary Activities Before Tax	184	916	16 503
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 566
Tangible Fixed Assets Cost Or Valuation		2 476	2 476
Tangible Fixed Assets Depreciation		1 090	1 188
Tangible Fixed Assets Depreciation Charged In Period		1 090	1 188
Tax On Profit Or Loss On Ordinary Activities	37	183
Total Recognised Gain Loss For Period	147	733	13 202
Turnover Gross Operating Revenue	416 128	450 231	327 296

Company staff

Rafal W.

Role: Director

Appointed: 12 July 2012

Latest update: 24 March 2024

People with significant control

Rafal W.

Notified on 12 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 July 2022
Confirmation statement last made up date	12 July 2021

Annual Accounts 04 December 2013
Start Date For Period Covered By Report	2012-07-12
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2016

R&M Wilk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafal W.

First Direct Accounting Ltd

People with significant control

Rafal W.

Accounts Documents

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