Wicked Works Limited in Gravesend, DA11 9SR

Description

Data updated on: 01-11-2023

08332571 is the registration number used by Wicked Works Limited. This company was registered as a Private Limited Company on 2012-12-17. This company has been present on the British market for the last twelve years. The firm can be contacted at Unit M4 Kent Kraft Industrial Estate Lower Road Northfleet in Gravesend. It's zip code assigned is DA11 9SR. The firm's Standard Industrial Classification Code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Wicked Works Ltd released its latest accounts for the financial period up to 2021-12-31. The business latest annual confirmation statement was filed on 2022-03-24.

This company has just one managing director presently supervising this particular firm, specifically Max M. who has been doing the director's duties since 2012-12-17. In order to support the directors in their duties, this firm has been utilizing the skills of Max M. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	4 138	572	2 960	4 225

Balance Sheet
Cash Bank On Hand					1 215	-2 431	1 968	11 566	7 128
Current Assets	8 691	11 054	11 344	21 076	13 215	9 854	13 968	24 063	15 837
Debtors	4 250	4 822	717			285		497	-291
Net Assets Liabilities				4 225	2 732	95	-1 798	-738	-7 498
Total Inventories					12 000	12 000	12 000	12 000	9 000
Cash Bank In Hand	299	886	3 439
Net Assets Liabilities Including Pension Asset Liability	4 138	572	2 960	4 225
Stocks Inventory	4 142	5 346	7 188

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 038	472	2 860
Shareholder Funds	4 138	572	2 960	4 225

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities					3 678	953	953	953	953
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							1 910	8 320	11 334
Creditors				14 069	6 805	9 759	15 766	24 801	23 335
Finished Goods Goods For Resale					12 000	12 000	12 000
Loans From Directors					6 239	7 077	7 077	7 077	7 077
Net Current Assets Liabilities	4 138	572	2 960	4 225	6 410	95	-1 798	-738	-7 498
Taxation Social Security Payable					566	1 729	5 826	8 440	3 980
Trade Debtors Trade Receivables						285		497	-291
Value-added Tax Payable								11	-9
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 782	3 678
Total Assets Less Current Liabilities	4 138	572	2 960	4 225	6 410
Creditors Due Within One Year	4 553	10 482	8 384	16 851
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Max M.

Role: Secretary

Appointed: 17 December 2012

Latest update: 25 April 2024

Max M.

Role: Director

Appointed: 17 December 2012

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Lauren G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Max M. has substantial control or influence over the company.

Lauren G.

Notified on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Max M.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 April 2023
Confirmation statement last made up date	24 March 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
End Date For Period Covered By Report	31 December 2018

Wicked Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max M.

Max M.

People with significant control

Lauren G.

Max M.

Accounts Documents

Company filings

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