Wick & Tallow Ltd in London, SW15 1HL

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2011-09-06. Registered under number 07763676, it operates as a Private Limited Company. You may find the headquarters of this firm during business times at the following location: 4 Putney Common, SW15 1HL London. The company's SIC code is 47910 - Retail sale via mail order houses or via Internet. Wick & Tallow Limited reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-09-06.

The info we gathered about this particular enterprise's MDs reveals a leadership of two directors: Alice M. and James M. who were appointed to their positions on 2011-09-06.

Executives with significant control over this firm are: Thomas M. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares. Alice M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 282	-20 297	-74 848	-122 308	-128 969

Balance Sheet
Cash Bank In Hand	115	4 181	1 704
Cash Bank On Hand						80	7 924
Current Assets	530	23 527	30 837	66 058	112 479	92 900	66 220
Debtors	415	3 709	10 980	11 175	60 945	58 102	28 159
Net Assets Liabilities Including Pension Asset Liability		-20 297	-74 848	-122 308	-128 969
Other Debtors					3 774	5 905	7 097
Property Plant Equipment					1 267	744	1 191
Stocks Inventory		15 637	18 153	54 883	51 534
Tangible Fixed Assets	156	1 238	1 356	2 919	1 267
Total Inventories					51 534	34 718	30 137

Capital & Reserves
Called Up Share Capital					3
Profit Loss Account Reserve	-2 282	-20 297	-74 848	-122 308	-128 972
Shareholder Funds	-2 282	-20 297	-74 848	-122 308	-128 969

Other Financial Data
Advances Credits Directors							4 651
Accumulated Depreciation Impairment Property Plant Equipment					4 286	5 638	5 605
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts					11 829	6 766
Creditors					242 715	173 496	138 227
Creditors Due After One Year			10 521	10 521
Creditors Due Within One Year	2 968	45 062	96 520	180 764	242 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment							329
Disposals Property Plant Equipment							329
Increase From Depreciation Charge For Year Property Plant Equipment						1 352	296
Net Current Assets Liabilities	-2 438	-21 535	-65 683	-114 706	-130 236	-80 596	-72 007
Number Shares Allotted	3	3	3	3	3
Other Creditors					222 920	150 767	127 840
Other Taxation Social Security Payable					7 774	8 000	6 767
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 553	6 382	6 796
Secured Debts			24 549	10 521
Tangible Fixed Assets Additions	157	1 334	1 041	3 021
Tangible Fixed Assets Cost Or Valuation	157	1 491	2 532	5 553
Tangible Fixed Assets Depreciation	1	253	1 176	2 634	4 286
Tangible Fixed Assets Depreciation Charged In Period	1	252	923	1 458	1 652
Total Additions Including From Business Combinations Property Plant Equipment						829	743
Total Assets Less Current Liabilities	-2 282	-20 297	-64 327	-111 787	-128 969	-79 852	-70 816
Trade Creditors Trade Payables					192	7 963	3 620
Trade Debtors Trade Receivables					57 171	52 197	21 062
Value Shares Allotted					3

Company staff

Alice M.

Role: Director

Appointed: 06 September 2011

Latest update: 24 March 2024

James M.

Role: Director

Appointed: 06 September 2011

Latest update: 24 March 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alice M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Wick & Tallow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice M.

James M.

Thomas M.

People with significant control

Thomas M.

James M.

Alice M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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