Wicked Costumes Limited in Irvine, KA11 5DD

Description

Data updated on: 01-11-2023

Wicked Costumes Limited has existed on the local market for at least sixteen years. Registered with number SC347295 in the year 2008, it is registered at 6 Brewster Place, Irvine KA11 5DD. This enterprise's registered with SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. The latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-08-19.

That firm owes its achievements and permanent improvement to exactly four directors, namely Craig M., Emma M., Steven M. and Adrian H., who have been in charge of it since 2022. What is more, the director's efforts are often backed by a secretary - Alison M., who was officially appointed by this firm thirteen years ago.

The companies with significant control over this firm are: Wicked Costumes Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Irvine at Riverside Industrial Estate, KA11 5DD and was registered as a PSC under the reg no Sc402313.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	599 263	369 571	499 981	877 930	292 272	2 582 916	432 906
Current Assets	4 068 417	4 006 122	4 270 939	4 516 267	4 018 603	5 519 924	3 894 692
Debtors	748 377	1 255 305	1 511 465	1 300 740	1 063 999	1 264 096	754 426
Net Assets Liabilities	3 355 750	3 615 892	3 874 917	3 970 859	3 681 597	4 222 843	1 601 029
Other Debtors	5 038	12 060	11 600	12 344	7 736	2 088	3 653
Property Plant Equipment	88 922	90 710	56 695	31 638	14 462	8 382	124 497
Total Inventories	2 720 777	2 381 246	2 259 493	2 337 597	2 662 332	1 672 912	2 707 360

Other Financial Data
Accrued Liabilities	13 900	14 745	14 927	140 611	32 366	17 812	23 894
Accumulated Depreciation Impairment Property Plant Equipment	182 814	229 254	255 309	285 308	302 884	314 267	327 777
Amounts Owed By Group Undertakings	272 139	772 004	1 173 004	938 049	813 249	684 654	335 654
Average Number Employees During Period	16	17	17	17	15	10	11
Corporation Tax Payable	142 100	74 289	83 795	90 446		267 775	193 384
Creditors	786 539	466 633	443 886	577 046	351 468	1 303 895	2 387 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 749
Disposals Property Plant Equipment			8 750
Increase From Depreciation Charge For Year Property Plant Equipment		46 440	34 804	29 999	17 576	11 383	13 510
Merchandise	2 720 777	2 381 246	2 259 493	2 337 597	2 662 332	1 672 912	2 707 360
Net Current Assets Liabilities	3 281 878	3 539 489	3 827 053	3 939 221	3 667 135	4 216 029	1 507 169
Other Creditors	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Other Taxation Social Security Payable	244 716	80 491	39 454	9 988	25 045	98 247	125 292
Prepayments Accrued Income	37 893	52 803	49 827	48 872	56 149	49 734
Property Plant Equipment Gross Cost	271 736	319 964	312 004	316 946	317 346	322 649	452 274
Provisions	15 050	14 307	8 831			1 568	30 637
Provisions For Liabilities Balance Sheet Subtotal	15 050	14 307	8 831			1 568	30 637
Total Additions Including From Business Combinations Property Plant Equipment		48 228	790	4 942	400	5 303	129 625
Total Assets Less Current Liabilities	3 370 800	3 630 199	3 883 748	3 970 859	3 681 597	4 224 411	1 631 666
Trade Creditors Trade Payables	135 823	47 108	55 710	86 001	44 057	241 106	64 954
Trade Debtors Trade Receivables	431 976	418 438	277 034	244 452	184 928	527 620	361 499
Amounts Owed To Group Undertakings						428 955	1 729 999
Corporation Tax Recoverable					1 937
Prepayments							53 620
Recoverable Value-added Tax				57 023