Wholecreations Limited in Burnham, SL1 8DF

Description

Data updated on: 01-11-2023

This Wholecreations Limited business has been operating in this business field for at least 13 years, having launched in 2011. Started with registration number 07856064, Wholecreations was set up as a Private Limited Company with office in Brightwell Grange, Burnham SL1 8DF. The firm's Standard Industrial Classification Code is 46380: Wholesale of other food, including fish, crustaceans and molluscs. Wholecreations Ltd released its account information for the financial period up to 2021-12-31. The latest annual confirmation statement was released on 2022-11-22.

For 13 years, this particular business has only been overseen by one managing director: Katherine B. who has been maintaining it since Tuesday 22nd November 2011.

Katherine B. is the individual who has control over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency	GBP	GBP	GBP	GBP
Net Worth			-24 332	-18 344

Balance Sheet
Cash Bank In Hand	1 782	300	4 109	13 671
Current Assets	8 602	21 504	35 152	91 524
Debtors	6 820	12 290	26 043	70 831
Net Assets Liabilities Including Pension Asset Liability	-33 573	-28 661	-24 333	-18 344
Stocks Inventory		8 914	5 000	7 022
Tangible Fixed Assets	231	828	752	2 394

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-33 574	-28 662	-24 334	-18 345
Shareholder Funds			-24 332	-18 344

Other Financial Data
Capital Employed	-33 573	-28 661	-24 333
Creditors Due Within One Year	42 406	50 993	60 237	111 825
Net Current Assets Liabilities	-33 804	-29 489	-25 085	-20 301
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges				437
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	301	1 000	369	2 227
Tangible Fixed Assets Cost Or Valuation	301	1 301	1 670	3 897
Tangible Fixed Assets Depreciation	70	473	918	1 503
Tangible Fixed Assets Depreciation Charged In Period	70	403	445	586
Total Assets Less Current Liabilities			-24 332	-17 907
Value Shares Allotted				1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Katherine B.

Role: Director

Appointed: 22 November 2011

Latest update: 6 April 2024

People with significant control

Katherine B.

Notified on 6 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 December 2021
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 20 December 2016
Date Approval Accounts	20 December 2016

Wholecreations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

People with significant control

Katherine B.

Accounts Documents

Company filings

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