Wheels Entertainments Limited in Liverpool, L7 9NJ

Description

Data updated on: 01-11-2023

Wheels Entertainments came into being in 2012 as a company enlisted under no 08191688, located at L7 9NJ Liverpool at C/o Jonathan Ford & Co Maxwell House. This company has been in business for 12 years and its last known status is active. The enterprise's declared SIC number is 93290 which stands for Other amusement and recreation activities n.e.c.. Wheels Entertainments Ltd released its latest accounts for the period that ended on 2022/12/31. The business latest confirmation statement was filed on 2022/11/26.

Having two recruitment announcements since 8th February 2015, the company has been relatively active on the employment market. On 18th April 2015, it started looking for candidates for a full time Customer Service Cashier post in Liverpool, and on 8th February 2015, for the vacant post of a full time Bookkeeper in Manchester.

Right now, the limited company is controlled by a single managing director: Freij E., who was designated to this position in August 2012. Since December 2012 David J., had fulfilled assigned duties for this specific limited company up until the resignation in 2013. As a follow-up another director, including Christos N. quit ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-23	2013-08-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		-381 885	-1 002 444	-1 374 261	-1 207 263

Balance Sheet
Cash Bank On Hand					13 354	8 333
Current Assets		356 722	61 433	883 310	144 594	45 227	37 788	37 273	53 725	53 510	50 293	50 041
Debtors		74 796	37 498	38 436	131 240	36 893
Net Assets Liabilities					-1 207 263	-1 265 617
Property Plant Equipment					44 375	28 622
Cash Bank In Hand		281 926	23 935	844 874	13 354
Net Assets Liabilities Including Pension Asset Liability		-381 885	-1 002 444	-1 374 261	-1 207 263
Tangible Fixed Assets	1 124 040	43 350	39 950	29 750	44 375

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-381 985	-1 002 544	-1 374 361	-1 207 363
Shareholder Funds		-381 885	-1 002 444	-1 374 261	-1 207 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 889	49 642
Creditors					1 396 231	1 339 464	1 339 464	1 339 464	1 336 820	1 336 820	1 336 820	1 336 820
Depreciation Expense Property Plant Equipment					12 638	15 755
Increase From Depreciation Charge For Year Property Plant Equipment						15 753
Net Current Assets Liabilities		-415 235	-1 037 406	-1 404 011	-1 251 638	-1 294 237	-1 301 676	-1 302 191	-1 283 095	-1 283 310	-1 286 527	-1 286 779
Property Plant Equipment Gross Cost					78 264	78 264
Amount Specific Advance Or Credit Directors							2 644	2 644	16 756	1 952	1 952	1 954
Amount Specific Advance Or Credit Made In Period Directors									19 400	1 952		2
Amount Specific Advance Or Credit Repaid In Period Directors										16 756
Creditors Due After One Year		10 000	4 988
Creditors Due Within One Year		771 957	1 098 839	2 287 321	1 396 232
Fixed Assets				29 750	44 375	28 620	12 866
Number Shares Allotted		100		150	150
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	1 124 040	51 000	51 000
Tangible Fixed Assets Depreciation		7 650	11 050	21 250
Tangible Fixed Assets Depreciation Charged In Period		7 650		10 200
Tangible Fixed Assets Disposals		1 073 040
Total Assets Less Current Liabilities		-371 885	-997 456	-1 374 262		-1 265 617	-1 288 810	-1 302 191	-1 283 095	-1 283 310	-1 286 527	-1 286 779
Value Shares Allotted				150	150