Wg Flagship Distribution Limited in London, SE4 1QB

Description

Data updated on: 01-11-2023

Wg Flagship Distribution is a company with it's headquarters at SE4 1QB London at Flat 4, 102 Tyrwhitt Road. This firm was formed in 2011 and is registered under reg. no. 07526816. This firm has existed on the UK market for thirteen years now and its status at the time is active. This enterprise's principal business activity number is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its most recent filed accounts documents cover the period up to Monday 28th February 2022 and the most recent annual confirmation statement was submitted on Saturday 11th February 2023.

We have one managing director at the moment controlling this firm, namely Ian G. who's been doing the director's tasks since 2011-02-11.

Ian G. 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	2013-02-28	2014-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 202	763

Balance Sheet
Cash Bank On Hand							1 218		8 351
Current Assets	33 262	55 988	45 135	32 224	35 881	29 839	18 361	26 603	21 850
Debtors	10 892	32 755	27 779	12 529	16 526	15 539	7 143	18 603	6 499
Net Assets Liabilities						13 846	2 083	24	1 683
Other Debtors			17 689	4 218	4 218	870	647	3 890	6 499
Total Inventories			17 356	19 695	19 355	14 300	10 000	8 000	7 000
Cash Bank In Hand	254
Net Assets Liabilities Including Pension Asset Liability	1 202	763
Stocks Inventory	22 116	23 233
Tangible Fixed Assets	300	200

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 192	753
Shareholder Funds	1 202	763

Other Financial Data
Amount Specific Advance Or Credit Directors	9 699	303						3 280	5 605
Amount Specific Advance Or Credit Made In Period Directors								34 482	43 164
Amount Specific Advance Or Credit Repaid In Period Directors								31 202	40 839
Accumulated Depreciation Impairment Property Plant Equipment			400	400	400	400	400	400
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings									5 333
Bank Borrowings Overdrafts			13 489	13 820	9 037	5 773	6 400	5 333	1 600
Creditors			44 607	27 189	23 065	15 993	6 400	5 333	16 434
Net Current Assets Liabilities	962	603	528	5 035	12 816	13 846	8 483	5 357	5 416
Other Creditors			24 749	3 532	3 525	2 517	2 827	11 571	6 125
Other Taxation Social Security Payable			2 518	5 985	6 651	7 703	5 451	5 604	8 709
Property Plant Equipment Gross Cost			400	400	400	400	400	400
Total Assets Less Current Liabilities	1 262	803	528	5 035	12 816	13 846	8 483	5 357	5 416
Trade Creditors Trade Payables			3 851	3 852	3 852
Trade Debtors Trade Receivables			10 090	8 311	12 308	14 669	6 496	14 713
Creditors Due Within One Year	32 300	55 385
Fixed Assets	300	200
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	60	40
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	100	200
Tangible Fixed Assets Depreciation Charged In Period		100

Company staff

Ian G.

Role: Director

Appointed: 11 February 2011

Latest update: 12 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian G.

Notified on 6 April 2016

Ceased on 7 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wg Flagship Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Ian G.

Accounts Documents

Company filings

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