Totally Wicked Limited in Blackburn, BB2 2QR

Description

Data updated on: 01-11-2023

Totally Wicked Limited, a Private Limited Company, based in Totally Wicked, Stancliffe Street in Blackburn. The head office's zip code is BB2 2QR. This business was formed in 2012. The registered no. is 08140744. Totally Wicked Limited was registered twelve years ago under the name of Twel (UK). This firm's SIC code is 70100 which stands for Activities of head offices. The most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-12.

On 2016-08-09, the corporation was employing a Retail Store Manager Totally Wicked to fill a post in Cambridge. They offered a job with wage from £25000.00 to £30000.00 per year.

The corporation has obtained seven trademarks, out of which six are still in use and the remaining one is not valid any more. The first trademark was accepted in 2013 and the last one in 2017. The trademark which will expire first, that is in July, 2023 is UK00003013646.

The following company owes its success and constant improvement to exactly six directors, who are Julian U., Marcus S., Liam H. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been in the firm since June 2019.

Previous company's names
Totally Wicked Limited 2012-07-27
Twel (UK) Limited 2012-07-12

Trade marks

Trademark UK00003013646

Trademark image:
Status:	Registered
Filing date:	2013-07-12
Date of entry in register:	2013-10-11
Renewal date:	2023-07-12
Owner name:	Totally Wicked Limited
Owner address:	Stancliffe Street, Blackburn, United Kingdom, BB2 2QR

Trademark UK00003126714

Trademark image:	-
Trademark name:	UKVB
Status:	Registered
Filing date:	2015-09-13
Date of entry in register:	2015-12-11
Renewal date:	2025-09-13
Owner name:	Totally Wicked Limited
Owner address:	Stancliffe Street, Blackburn, United Kingdom, BB2 2QR

Trademark UK00003173867

Trademark image:	-
Trademark name:	FUNKD
Status:	Registered
Filing date:	2016-07-11
Date of entry in register:	2016-10-14
Renewal date:	2026-07-11
Owner name:	Totally Wicked Limited
Owner address:	Stancliffe Street, Blackburn, United Kingdom, BB2 2QR

Trademark UK00003173866

Trademark image:	-
Trademark name:	AVATAR
Status:	Withdrawn
Filing date:	2016-07-11
Owner name:	Totally Wicked Limited
Owner address:	Stancliffe Street, Blackburn, United Kingdom, BB2 2QR

Trademark UK00003203830

Trademark image:	-
Trademark name:	DIAVLO
Status:	Registered
Filing date:	2016-12-23
Date of entry in register:	2017-03-17
Renewal date:	2026-12-23
Owner name:	Totally Wicked Limited
Owner address:	Stancliffe Street, Blackburn, United Kingdom, BB2 2QR

Trademark UK00003203829

Trademark image:	-
Trademark name:	TOTALLY WICKED RED LABEL
Status:	Registered
Filing date:	2016-12-23
Date of entry in register:	2017-03-17
Renewal date:	2026-12-23
Owner name:	Totally Wicked Limited
Owner address:	Stancliffe Street, Blackburn, United Kingdom, BB2 2QR

Trademark UK00003173865

Trademark image:	-
Trademark name:	TOTALLY WICKED
Status:	Registered
Filing date:	2016-07-11
Date of entry in register:	2017-04-07
Renewal date:	2026-07-11
Owner name:	Totally Wicked Limited
Owner address:	Stancliffe Street, Blackburn, United Kingdom, BB2 2QR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 143 007	3 119 071	662 885	760 240	578 232	258 422	299 654
Current Assets	4 432 788	3 375 560	885 638	771 976	589 968	270 158	311 390
Debtors	289 781	256 489	222 753	11 736	11 736	11 736	11 736
Net Assets Liabilities	9 007 253	9 628 234	8 198 296		8 901 079	8 313 275	8 159 756
Other Debtors	113 984	70 436	77 401	11 736	11 736	11 736	11 736
Property Plant Equipment	344 549	272 739	132 499	7 330 664	7 492 422	7 325 397	7 164 729

Other Financial Data
Audit Fees Expenses	2 500	2 750	2 750	3 000	1 500	3 000	3 450
Accrued Liabilities Deferred Income	4 500	4 500	4 498	4 498	25 247	2 999	3 300
Accumulated Amortisation Impairment Intangible Assets	15 521 549	15 529 361	15 527 165	15 529 973	15 532 781	15 535 589	15 538 397
Accumulated Depreciation Impairment Property Plant Equipment	44 583	141 868	179 008	661 949	852 092	1 019 117	1 179 785
Additions Other Than Through Business Combinations Property Plant Equipment		25 474		595 933	351 901
Administrative Expenses	1 276 814	1 557 614	1 335 004	663 959	708 794	667 394	573 122
Amounts Owed By Group Undertakings		186 053	101 840
Amounts Owed To Group Undertakings			725 000	46 264	42 756	43 272	36 916
Average Number Employees During Period	7	8	6	6	6	6	6
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	94 508	68 732
Cash Cash Equivalents Cash Flow Value		3 119 071	662 885	760 240
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses			-2	78 096
Corporation Tax Payable				86 608	59 966		35 625
Creditors	6 147	2 459	816 297	174 408	165 074	88 130	119 405
Current Tax For Period				86 608	59 976		35 625
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period						100 008
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						175 105
Depreciation Expense Property Plant Equipment	8 592	25 776
Dividend Income From Group Undertakings	6 750 000	5 750 000	12 250 000	5 500 000	7 500 000	5 500 000	1 250 000
Dividends Paid	2 478 200	4 706 400	13 600 000	5 000 000	8 000 000	6 500 000	2 050 000
Dividends Paid Classified As Financing Activities			-13 600 000	-5 000 000
Dividends Paid On Shares Interim			13 600 000	5 000 000	8 000 000	6 500 000	2 050 000
Dividends Received Classified As Investing Activities			-12 250 000	-5 500 000
Fixed Assets	5 094 127	6 646 568	8 128 955	8 317 235	8 476 185	8 306 352	8 142 876
Further Item Interest Expense Component Total Interest Expense						312
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total			65 665	-65 665
Further Item Tax Increase Decrease Component Adjusting Items		-165	4 356		17 661	21 161	21 161
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-552	868
Gain Loss On Disposals Intangible Assets			-40 409
Gain Loss On Disposals Property Plant Equipment	4 246		-8 441
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			2 456 186	-97 355
Increase From Amortisation Charge For Year Intangible Assets		7 812	7 395	2 808	2 808	2 808	2 808
Increase From Depreciation Charge For Year Property Plant Equipment		97 285	95 136	194 874	190 143	167 025	160 668
Intangible Assets	78 135	70 323	22 519	19 711	16 903	14 095	11 287
Intangible Assets Gross Cost	15 599 684	15 599 684	15 549 684	15 549 684	15 549 684	15 549 684
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		31	31
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 065
Interest Income On Bank Deposits	39	26	97	141	46	7	228
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	39	26	97	141	46	7
Interest Payable Similar Charges Finance Costs	1 065	31	31			312
Interest Received Classified As Investing Activities			-97	-141
Investment Property	3 782 677	5 414 740	7 085 173
Investments Fixed Assets	888 766	888 766	888 764	966 860	966 860	966 860	966 860
Investments In Subsidiaries			888 764	966 860	966 860	966 860	966 860
Net Cash Flows From Used In Financing Activities			13 602 459	5 000 000
Net Cash Flows From Used In Investing Activities			-10 550 664	-4 891 777
Net Cash Flows From Used In Operating Activities			-595 609	-205 578
Net Cash Generated From Operations			-595 640	-205 578
Net Current Assets Liabilities	3 919 273	2 984 125	69 341	597 568	424 894	182 028	191 985
Net Finance Income Costs	6 750 039	5 750 026	12 250 097	5 500 141	7 500 046	5 500 007	1 250 228
Net Interest Paid Received Classified As Operating Activities			-31
Number Shares Issued Fully Paid		600
Operating Profit Loss	-71 946	-422 614	-149 686	591 041	546 206	587 606
Other Creditors	4 688	4 688	2 459
Other Disposals Decrease In Amortisation Impairment Intangible Assets			9 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			57 996
Other Disposals Intangible Assets			50 000
Other Disposals Property Plant Equipment			103 100
Other Interest Receivable Similar Income Finance Income	6 750 039	5 750 026	12 250 097	5 500 141	7 500 046	5 500 007	1 250 228
Other Remaining Borrowings	6 147	2 459
Other Taxation Social Security Payable	307 435	378 873	70 081	28 561	37 105	41 859	43 564
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	13 080	18 568	19 982
Percentage Class Share Held In Subsidiary		69	100	100	100	100
Proceeds From Sales Property Plant Equipment			-36 663
Profit Loss	6 677 028	5 327 381	12 100 380	6 004 574	7 986 276	5 912 196	1 896 481
Profit Loss On Ordinary Activities Before Tax	6 677 028	5 327 381	12 170 062	6 091 182	8 046 252	6 087 301	1 932 106
Property Plant Equipment Gross Cost	389 133	414 607	7 396 680	7 992 613	8 344 514	8 344 514
Purchase Investment Properties			-1 670 433
Purchase Property Plant Equipment				-595 933
Repayments Borrowings Classified As Financing Activities			-2 459
Social Security Costs	136 893	180 320	48 647
Staff Costs Employee Benefits Expense	1 001 360	1 353 661	394 665
Taxation Including Deferred Taxation Balance Sheet Subtotal						175 105	175 105
Tax Decrease Increase From Effect Revenue Exempt From Taxation	1 350 000	1 092 500	2 327 500	1 045 000	1 425 000
Tax Expense Credit Applicable Tax Rate			2 299 072	1 157 325	1 528 788	1 156 587	367 100
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	10 507	59 218				-100 161	-85 709
Tax Increase Decrease From Effect Capital Allowances Depreciation	-2 196	7 648	9 442	-26 251	-62 007	10 395	-59 954
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings						31 581
Tax Increase Decrease From Effect Dividends From Companies					-1 425 000	-1 045 000	-237 500
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	6 283	13 597	1 390	534	534	534	30 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities				86 608	59 976	175 105	35 625
Total Assets Less Current Liabilities	9 013 400	9 630 693	8 198 296	8 914 803	8 901 079	8 488 380	8 334 861
Trade Creditors Trade Payables	196 892	3 374	14 259	8 477
Trade Debtors Trade Receivables			43 512
Turnover Revenue	1 204 868	1 135 000	1 255 000	1 255 000	1 255 000	1 255 000
Wages Salaries	851 387	1 154 773	326 036

The companies with significant control over this firm include: Totally Wicked Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn, BB2 2QR, Lancashire and was registered as a PSC under the reg no 11501975.

Totally Wicked Holdings Limited

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House, England & Wales

Registration number 11501975

Notified on 25 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Totally Wicked Group Limited

Address: Totally Wicked Stancliffe Street, Blackburn, BB2 2QR, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 09417920

Notified on 6 April 2016

Ceased on 25 August 2023

Nature of control:

over 3/4 of shares

Fraser C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Retail Store Manager Totally Wicked in Cambridge, posted on Tuesday 9th August 2016
Region / City	Cambridge
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 21st September 2016

Totally Wicked Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003013646

Trademark UK00003126714

Trademark UK00003173867

Trademark UK00003173866

Trademark UK00003203830

Trademark UK00003203829

Trademark UK00003173865

Financial data based on annual reports

Company staff

Julian U.

Marcus S.

Liam H.

Benjamin W.

Stuart M.

Fraser C.

Daniel D.

Richard I.

Kathryn R.

Kathryn R.

Jason C.

People with significant control

Totally Wicked Holdings Limited

Totally Wicked Group Limited

Fraser C.

Accounts Documents

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Company filings

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