Wicked Publications Ltd
2 Valmont Road NG5 1GA Nottingham
Number: 05457832
Incorporation date: 2005-05-20
Dissolution date: 2019-06-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2005 marks the beginning of Wicked Publications Limited, the firm registered at 2 Valmont Road, in Nottingham. It was established on Fri, 20th May 2005. Its Companies House Registration Number was 05457832 and the company zip code was NG5 1GA. It had been present in this business for 14 years up until Tue, 11th Jun 2019.
This company was directed by just one director: Cristina J., who was appointed 8 years ago.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||||
| Net Worth | 7 628 | -1 117 | -5 570 | -12 409 | -17 176 | -24 630 | -30 924 | |
| Balance Sheet | ||||||||
| Current Assets | 20 311 | 16 218 | 13 788 | 9 626 | 11 943 | 8 564 | 8 282 | 8 675 |
| Net Assets Liabilities | 30 924 | 32 442 | ||||||
| Cash Bank In Hand | 3 175 | 2 615 | 2 633 | 133 | 3 083 | 97 | ||
| Debtors | 2 136 | 1 603 | 1 455 | 793 | 660 | 517 | ||
| Intangible Fixed Assets | 11 200 | 10 400 | 9 600 | 8 800 | 8 000 | 7 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 628 | -1 117 | -5 570 | -12 409 | -17 176 | -24 630 | -30 924 | |
| Stocks Inventory | 15 000 | 12 000 | 9 700 | 8 700 | 8 200 | 7 950 | ||
| Tangible Fixed Assets | 2 604 | 1 999 | 466 | 581 | 484 | 404 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 7 627 | -1 118 | -5 571 | -12 410 | -17 177 | -24 631 | ||
| Shareholder Funds | 7 628 | -1 117 | -5 570 | -12 409 | -17 176 | -24 630 | -30 924 | |
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 358 | 359 | ||||||
| Creditors | 45 587 | 46 642 | ||||||
| Fixed Assets | 13 804 | 12 399 | 10 066 | 9 381 | 8 484 | 7 604 | 6 739 | 5 884 |
| Net Current Assets Liabilities | -6 176 | -13 516 | -15 636 | -21 790 | -25 660 | -32 234 | -37 305 | 37 967 |
| Total Assets Less Current Liabilities | 7 628 | -1 117 | -5 570 | -12 409 | -17 176 | -24 152 | -30 566 | 32 083 |
| Creditors Due After One Year | 478 | 358 | ||||||
| Creditors Due Within One Year | 26 487 | 29 734 | 29 424 | 31 416 | 37 603 | 40 798 | 45 587 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 6 400 | 7 200 | 8 000 | 8 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 800 | 800 | 800 | ||||
| Intangible Fixed Assets Cost Or Valuation | 11 200 | 11 200 | 16 000 | 16 000 | 16 000 | 16 000 | ||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Debtors Due After One Year | 660 | 517 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 233 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 604 | 2 604 | 2 222 | 2 455 | 2 455 | 2 455 | ||
| Tangible Fixed Assets Depreciation | 605 | 1 756 | 1 874 | 1 971 | 2 051 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 605 | 118 | 97 | 80 | ||||
Role: Director
Appointed: 20 April 2016
Latest update: 7 December 2023
Role: Secretary
Appointed: 20 May 2005
Latest update: 7 December 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 03 June 2019 |
| Confirmation statement last made up date | 20 May 2018 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 23 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts 17 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 17 February 2016 |
| Annual Accounts 23 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 23 February 2017 |
| Annual Accounts 12 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 12 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
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