Wet & Forget Limited in Reading, RG1 1PL

Description

Data updated on: 01-11-2023

The exact date this firm was started is 2011-05-25. Started under 07647275, the company is considered a Private Limited Company. You can reach the office of this firm during office times at the following location: 2nd Floor, Aquis House, 49 - 51 Blagrave Street, RG1 1PL Reading. This firm's declared SIC number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-05-25.

We have a single director at present controlling this particular company, specifically Roderick J. who's been doing the director's obligations since 2011-05-25. That company had been presided over by Andrew R. up until November 2022. Additionally another director, namely Grant C. gave up the position on 2022-11-30.

Roderick J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	266 889	355 719	460 722	623 459	574 746	567 600	571 451
Current Assets	1 047 109	1 076 820	1 671 055	1 936 130	1 914 244	2 493 315	2 765 991
Debtors	445 179	277 332	379 337	418 626	687 569	1 192 023	968 976
Net Assets Liabilities	493 420	597 920	826 072	722 400	1 008 470	1 391 638	1 422 774
Other Debtors	22 204	30 260	78 614	47 041	55 501	47 201	63 851
Property Plant Equipment	33 510	57 784	35 856	27 043	34 041	25 574	14 672
Total Inventories	335 041	443 769	830 996	894 045	651 929	733 692	1 225 564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			26 815	43 867	60 425	65 302	68 208
Accumulated Depreciation Impairment Property Plant Equipment	3 136	19 117	13 646	23 739	37 616	51 128	64 084
Average Number Employees During Period		6		8	8	10	10
Creditors	559 125	501 970	11 881	4 377	8 049	4 357	1 355 101
Dividends Paid On Shares			41 392	24 341	7 783
Fixed Assets		57 784	77 248	51 384	41 824	28 480	14 672
Future Minimum Lease Payments Under Non-cancellable Operating Leases		111 100	82 410	41 077	255 000	204 000	153 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-49 900
Increase From Amortisation Charge For Year Intangible Assets			14 147	17 052	16 558	4 877	2 906
Increase From Depreciation Charge For Year Property Plant Equipment		15 981	7 198	8 558	13 877	13 512	12 956
Intangible Assets			41 392	24 341	7 783	2 906
Intangible Assets Gross Cost			68 208	68 208	68 208	68 208
Net Current Assets Liabilities	487 984	574 850	767 518	680 531	981 163	1 372 374	1 410 890
Number Shares Issued Fully Paid			400	400
Other Creditors	12 586	-1 466	11 881	4 377	8 049	4 357	197 758
Other Taxation Social Security Payable	5 184	6 499	127 262	150 140	195 437	229 208	137 514
Par Value Share			1	1
Property Plant Equipment Gross Cost	36 646	76 901	49 504	50 782	71 657	76 702	78 756
Provisions For Liabilities Balance Sheet Subtotal	28 074	34 714	6 813	5 138	6 468	4 859	2 788
Total Additions Including From Business Combinations Property Plant Equipment		40 255	22 501	1 278	20 875	5 045	2 054
Total Assets Less Current Liabilities	521 494	632 634	844 766	731 915	1 022 987	1 400 854	1 425 562
Trade Creditors Trade Payables	350 837	266 184	445 712	886 492	291 230	481 942	1 019 829
Trade Debtors Trade Receivables	386 906	188 649	300 723	371 585	632 068	1 144 822	905 125
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			-12 669
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets			-49 900
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets			-12 669
Amount Specific Advance Or Credit Directors	405	405
Accrued Liabilities	2 976	2 000
Amounts Owed By Directors	405	405
Balances Amounts Owed By Related Parties		23 903
Corporation Tax Payable	46 033	21 745
Other Remaining Borrowings	83 333	140 136
Prepayments	5 763	22 887
Prepayments Accrued Income	6 365	11 228
Value-added Tax Payable	58 176	66 872

Latest update: 7 February 2024

People with significant control

Roderick J.

Notified on 8 April 2016

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	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Wet & Forget Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick J.

Andrew R.

Grant C.

John K.

Aci Secretaries Limited

People with significant control

Roderick J.

Accounts Documents

Company filings

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