Wicked Nights Limited in Manchester, M8 8LE

Description

Data updated on: 01-11-2023

Wicked Nights started its business in 2006 as a Private Limited Company under the ID 05899529. This firm has been active for 18 years and the present status is active. This company's registered office is registered in Manchester at Unit 4 53 Sherborne Street. You can also locate this business using the post code of M8 8LE. Despite the fact, that currently it is operating under the name of Wicked Nights Limited, it previously was known under a different name. It was known as T N T Textiles & Hosiery until June 17, 2008, then the company name was changed to Wicked Lingerie Uk. The definitive change took place on November 11, 2008. This company's registered with SIC code 46410 and has the NACE code: Wholesale of textiles. Its most recent annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-23.

We have just one managing director presently controlling the following business, specifically Asim C. who has been executing the director's duties for 18 years. Since August 2006 Tariq H., had been performing the duties for the business up to the moment of the resignation in 2007. Moreover, the managing director's tasks are regularly supported by a secretary - Angela C., who was selected by the business in 2008.

Previous company's names
Wicked Nights Limited 2008-11-11
Wicked Lingerie Uk Ltd 2008-06-17
T N T Textiles & Hosiery Ltd 2006-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 227	170 623

Balance Sheet
Cash Bank On Hand		36 028	4 943	14 758	13 860	13 734	24 840	10 595	4 612	10 940
Current Assets	733 246	829 462	1 154 463	1 247 495	1 161 476	1 066 387	1 139 369	1 060 433	1 078 891	917 884
Debtors	1 179	1 248	8 498	6 001	8 183	10 106	7 729	19 431	16 900	3 621
Net Assets Liabilities		170 821	197 210	200 882	215 784	255 489	279 746	306 051	311 594	331 313
Property Plant Equipment		1 351	1 108	50 909	80 000	80 000	80 000	81 781	80 000	81 792
Total Inventories		827 786	1 150 908	1 256 252	1 167 153	1 070 015	1 106 800	1 090 459	1 066 603	925 203
Cash Bank In Hand	336	428
Net Assets Liabilities Including Pension Asset Liability	141 227	170 623
Stocks Inventory	731 731	827 786
Tangible Fixed Assets	1 659	1 351

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	141 226	170 622
Shareholder Funds	141 227	170 623

Other Financial Data
Version Production Software			1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			1 108	909	745	1 771	2 172	1 781	2 185	1 792
Additions Other Than Through Business Combinations Property Plant Equipment				50 000
Average Number Employees During Period							4	5	5	5
Bank Overdrafts								48 756	37 704	7 711
Called Up Share Capital Not Paid									100
Comprehensive Income Expense								16 208	25 022	19 520
Corporation Tax Payable								14 085	26 387	31 086
Creditors		591 900	926 725	1 055 886	978 301	827 861	846 987	768 302	699 673	540 623
Dividends Paid								6 910	19 478
Fixed Assets	1 659	1 351	1 108	50 909	80 745	81 771	82 172	81 781	82 185	81 792
Income Expense Recognised Directly In Equity								6 910	19 478
Increase From Depreciation Charge For Year Property Plant Equipment			1 108	909	745	1 771	2 172	1 781	2 185	1 792
Net Current Assets Liabilities	238 344	252 892	227 738	191 609	183 175	238 526	292 382	292 131	379 218	377 261
Other Taxation Social Security Payable								5 479	3 987	10 057
Profit Loss								16 208	25 022	19 520
Property Plant Equipment Gross Cost				50 000	80 000	80 000	80 000	80 000	80 000	80 000
Raw Materials Consumables								1 090 459	1 066 603	925 203
Total Assets Less Current Liabilities	240 003	254 243	228 846	242 518	263 920	320 297	374 554	373 912	461 403	459 053
Trade Creditors Trade Payables								748 738	669 299	499 480
Trade Debtors Trade Receivables								19 431	17 000	3 621
Creditors Due After One Year	98 776	83 620
Creditors Due Within One Year	494 902	576 570
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		30
Tangible Fixed Assets Cost Or Valuation	1 659	1 689
Tangible Fixed Assets Depreciation		338
Tangible Fixed Assets Depreciation Charged In Period		338

Company staff

Angela C.

Role: Secretary

Appointed: 09 June 2008

Latest update: 18 April 2024

Asim C.

Role: Director

Appointed: 08 August 2006

Latest update: 18 April 2024

People with significant control

Asim C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Asim C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Wicked Nights Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Asim C.

Samreen T.

Tariq H.

People with significant control

Asim C.

Accounts Documents

Company filings

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