Wheel Devil Ltd in Wallington, SM6 7DJ

Description

Data updated on: 01-11-2023

Wheel Devil began its operations in 2014 as a Private Limited Company with reg. no. 09036236. This particular company has been active for ten years and the present status is active. The company's office is registered in Wallington at Unit 1. Anyone could also locate the company using its area code of SM6 7DJ. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The firm's latest accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was filed on 2023/06/14.

Presently, this particular company is controlled by a solitary managing director: Marcin M., who was designated to this position on 2014-05-13.

Marcin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	757

Balance Sheet
Cash Bank On Hand		688	1 847	4 625	5 472	43 689	9 136	4 457	897
Current Assets	5 576	688	1 865	4 853	8 904	43 689	22 000	12 856	26 392
Debtors	2 500		18	228	3 432		12 864	8 399	25 495
Net Assets Liabilities		-8 474	-5 706	-2 927	127	57	-24 511	-28 423	103
Other Debtors	2 500		18	228	3 432		3 176	3 497	6 995
Property Plant Equipment		4 000	3 200	2 560	2 048	1 638	1 310	1 284	1 027
Cash Bank In Hand	3 076	688
Net Assets Liabilities Including Pension Asset Liability	757	-8 474
Tangible Fixed Assets		4 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	657	-8 574
Shareholder Funds	757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 800	2 440	2 952	3 362	3 690	3 716	3 973
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						37 958	37 958	31 732	15 645
Bank Overdrafts		13 103	10 452	6 697	2 143
Creditors		13 162	10 771	10 340	10 825	7 312	9 863	10 831	11 671
Fixed Assets		4 000	3 200	2 560	2 048	1 638
Increase From Depreciation Charge For Year Property Plant Equipment			800	640		410	328		257
Net Current Assets Liabilities	757	-12 474	-8 906	-5 487	-1 921	36 377	12 137	2 025	14 721
Other Creditors			319	279		1 903	2 350	3 787
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Social Security Payable		59		3 364	8 682	5 409	7 513	7 044	11 671
Total Assets Less Current Liabilities	757	-8 474	-5 706	-2 927	127	38 015	13 447	3 309	15 748
Trade Debtors Trade Receivables							9 688	4 902	18 500
Net Consideration Paid For Own Shares	100
Number Own Shares Purchased	100
Administrative Expenses	20 287
Aggregate Dividends Paid In Financial Year	13 819
Capital Employed	757	-8 474
Corporation Tax Due Within One Year	3 619
Cost Sales	22 818
Creditors Due Within One Year	4 819	13 162
Gross Profit Loss	38 382
Operating Profit Loss	18 095
Other Creditors Due Within One Year	1 150
Other Taxation Social Security Within One Year	50
Par Value Share	1	1
Profit Loss For Period	14 476
Profit Loss On Ordinary Activities Before Tax	18 095
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation		5 000
Tangible Fixed Assets Depreciation		1 000
Tangible Fixed Assets Depreciation Charged In Period		1 000
Tax On Profit Or Loss On Ordinary Activities	3 619
Total Dividend Payment	13 819
Turnover Gross Operating Revenue	61 200
U K Current Corporation Tax	3 619
Value Shares Allotted Increase Decrease During Period	100

Company staff

Marcin M.

Role: Director

Appointed: 13 May 2014

Latest update: 6 February 2024

People with significant control

Marcin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 July 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Wheel Devil Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin M.

People with significant control

Marcin M.

Accounts Documents

Company filings

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