Wiclan Limited in Blackburn, BB1 5RW

Description

Data updated on: 11-05-2020

This particular firm was situated in Blackburn under the ID 09216587. This firm was registered in 2014. The office of this firm was located at Unit 2d Phoenix Park. The post code for this location is BB1 5RW. This firm was formally closed in 2020, meaning it had been active for 6 years.

This specific business was overseen by just one managing director: Javed A., who was arranged to perform management duties on 2014-09-12.

Javed A. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 020	-9 515

Balance Sheet
Cash Bank On Hand		130 376	129 498	34 959	15 876
Current Assets	21 815	136 752	140 798	77 483	58 400
Debtors	4 885	6 376	11 300	42 524	42 524
Net Assets Liabilities		-9 515	-26 428	-110 263	-140 544
Other Debtors		1 491	10 402	42 524	42 524
Property Plant Equipment		61 700	61 700	46 275	30 850
Cash Bank In Hand	21 815	130 376
Net Assets Liabilities Including Pension Asset Liability	-7 044	-9 515
Tangible Fixed Assets	61 700	61 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 144	-9 615
Shareholder Funds	-2 020	-9 515

Other Financial Data
Accrued Liabilities Deferred Income				3 315	849
Accumulated Depreciation Impairment Property Plant Equipment				15 425	30 850
Creditors		901	228 926	5 095	868
Fixed Assets	61 700	61 700	61 700	46 275	30 850
Increase From Depreciation Charge For Year Property Plant Equipment				15 425	15 425
Net Current Assets Liabilities	-68 744	135 851	140 798	72 388	57 532
Other Creditors		207 066	228 926	228 926	228 926
Prepayments Accrued Income			898
Property Plant Equipment Gross Cost		61 700	61 700	61 700	61 700
Taxation Social Security Payable		901		1 780	19
Total Assets Less Current Liabilities	87 980	197 551	202 498	118 663	88 382
Trade Debtors Trade Receivables		4 885
Creditors Due After One Year	90 000	207 066
Creditors Due Within One Year	90 559	901
Number Shares Allotted	100	100
Other Creditors After One Year	90 000	207 066
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	61 700
Tangible Fixed Assets Cost Or Valuation	61 700	61 700

Company staff

Javed A.

Role: Director

Appointed: 12 September 2014

Latest update: 9 April 2024

People with significant control

Javed A.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	28 December 2019
Confirmation statement last made up date	14 December 2018

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 February 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	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Wiclan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed A.

Mohammad Y.

Mohammed Y.

People with significant control

Javed A.

Accounts Documents

Company filings

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