Wikiled Ltd. in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Wikiled Ltd., the company which is situated at Lytchett House 13 Freeland Park, Wareham Road in Poole. That would make fourteen years Wikiled has existed on the local market, as the company was started on 2010-08-23. The firm Companies House Registration Number is 07353397 and the area code is BH16 6FA. The firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The most recent financial reports cover the period up to 2023-08-31 and the latest annual confirmation statement was released on 2023-02-04.

There seems to be a solitary managing director at the current moment running this specific business, namely Andrius M. who has been executing the director's duties for fourteen years. This business had been managed by Vitalija L. up until 2013-08-01. Furthermore another director, including Andrius M. resigned in February 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 209	25 331	49 836	76 006	76 943

Balance Sheet
Cash Bank On Hand					35 339	63 572	62 866	90 264	100 615
Current Assets	1 607	38 634	73 371	97 247	105 260	69 353	70 838	108 232	129 237	104 013	33 929	27 876
Debtors	832	456	19	58	69 921	5 781	7 972	17 968	29 182
Net Assets Liabilities					76 943	47 471	43 469	86 745	42 000	82 933	28 588	19 430
Other Debtors	832	456					4 612	4 003	662
Property Plant Equipment					1 962	2 656	7 248	5 692	4 933
Cash Bank In Hand	775	38 178	73 352	97 189	35 339
Net Assets Liabilities Including Pension Asset Liability	5 209	25 331	49 836	76 006	76 943
Tangible Fixed Assets	6 494	5 995	3 875	5 150	1 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 109	25 231	49 736	75 906	76 843
Shareholder Funds	5 209	25 331	49 836	76 006	76 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 363	30 981	13 771	20 190	4 933
Administrative Expenses	28 352	37 038					79 456	89 863
Average Number Employees During Period	2	2						2	2	2	1	1
Bank Borrowings Overdrafts							12 798	2 713	2 267
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100
Creditors					30 279	24 538	34 616	27 179	92 169	24 011	5 441	10 529
Depreciation Amortisation Impairment Expense										10 625	2 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 114	6 524	25 424
Disposals Property Plant Equipment							27 114	6 524	25 881
Fixed Assets	6 494	5 995	3 875	5 150	1 962	2 656	7 248	5 692	4 933	2 930		1 983
Gross Profit Loss	33 371	105 697					158 200	162 838
Increase From Depreciation Charge For Year Property Plant Equipment						4 618	9 904	12 942	10 167
Net Current Assets Liabilities	-1 285	19 336	45 961	70 856	74 981	44 815	36 222	81 053	37 067	80 002	33 929	27 876
Operating Profit Loss	5 019	68 659					78 744	72 975
Other Creditors							1 404	1 522	15 344
Other Interest Receivable Similar Income Finance Income							422	572
Other Operating Expenses Format2										22 021	24 994
Other Operating Income Format2										2 659	121
Profit Loss							64 997	59 278		89 495	-54 444
Profit Loss On Ordinary Activities Before Tax	5 019	68 659					79 166	73 547
Property Plant Equipment Gross Cost					28 325	33 637	21 020	25 882	9 866
Staff Costs Employee Benefits Expense										67 975	36 641
Taxation Social Security Payable							20 414	22 944	33 070
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 169	14 269		21 171
Total Additions Including From Business Combinations Property Plant Equipment						5 312	14 496	11 386	9 865
Total Assets Less Current Liabilities	5 209	25 331	49 836	76 006	76 943	47 471	43 469	86 745	42 000	82 933	34 029	29 959
Trade Debtors Trade Receivables							3 360	13 965	28 520
Turnover Revenue							158 200	162 838		208 628	10 000
Company Contributions To Defined Benefit Schemes Directors		2 500
Director Remuneration		6 325
Director Remuneration Benefits Including Payments To Third Parties		8 825
Borrowings	2 892	19 298
Creditors Due Within One Year	2 892	19 298	27 410	26 391	30 279
Depreciation Tangible Fixed Assets Expense	3 246	4 620
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 892	540	293
Par Value Share	1	1	1	1	1
Pension Costs		2 500
Profit Loss For Period	5 019	55 122
Share Capital Allotted Called Up Paid	100	100	100	100	100
Social Security Costs	974
Staff Costs	14 094	16 398
Tangible Fixed Assets Additions		4 121	3 752	7 462	3 251
Tangible Fixed Assets Cost Or Valuation	9 740	13 861	17 613	25 074	28 325
Tangible Fixed Assets Depreciation	3 246	7 866	13 738	19 924	26 363
Tangible Fixed Assets Depreciation Charged In Period		4 371	5 872	6 187	6 439
Tangible Fixed Assets Depreciation Other Increase Decrease		249
Taxation Social Security Due Within One Year		18 757	27 117
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		13 537
Tax On Profit Or Loss On Ordinary Activities		13 537
Total Dividend Payment		35 000
Turnover Gross Operating Revenue	33 371	105 697
U K Current Corporation Tax		13 537
U K Current Corporation Tax On Income For Period		13 537
Wages Salaries	13 120	13 898

Company staff

Andrius M.

Role: Director

Appointed: 01 August 2013

Latest update: 30 March 2024

Vitalija L.

Role: Director

Appointed: 21 February 2012

Resigned: 01 August 2013

Latest update: 30 March 2024

Andrius M.

Role: Director

Appointed: 01 September 2011

Resigned: 14 February 2012

Latest update: 30 March 2024

Vitalija L.

Role: Director

Appointed: 23 August 2010

Resigned: 01 September 2011

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrius M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Egidija S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrius M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Egidija S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 April 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 February 2015
Annual Accounts 02 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	02 April 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Wikiled Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrius M.

Vitalija L.

Andrius M.

Vitalija L.

People with significant control

Andrius M.

Egidija S.

Accounts Documents

Company filings

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