Wild Ferment Ltd in Sherborne, DT9 3LU

Description

Data updated on: 01-11-2023

Wild Ferment Ltd is established as Private Limited Company, with headquarters in The Grain Loft, South Street, Sherborne. The head office's zip code is DT9 3LU. The firm was created in 2015-02-26. The reg. no. is 09460808. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Monday 28th February 2022 is the last time account status updates were filed.

According to the latest update, there’s a solitary director in the company: James W. (since 2015-02-26). Since 2015 Grazyna W., had been performing the duties for this business until the resignation on 2021-07-21. To support the directors in their duties, this particular business has been utilizing the skills of James W. as a secretary since 2015.

James W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	67

Balance Sheet
Cash Bank On Hand	1 116	19	294			1 187
Current Assets	2 102	2 548	2 823			4 227	128 474	383 351
Debtors	986	2 529	2 529			3 040	108 743
Net Assets Liabilities	67	162	437	-2 850	-8 483	-2 086	10
Other Debtors	986	2 529	2 529
Property Plant Equipment	719	539	539	787	590	851	2 519
Total Inventories							19 731
Cash Bank In Hand	1 116
Net Assets Liabilities Including Pension Asset Liability	67
Tangible Fixed Assets	719

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	65
Shareholder Funds	67

Other Financial Data
Version Production Software					2 022
Accumulated Depreciation Impairment Property Plant Equipment	240	420	727	989	1 186	1 371	1 886
Additions Other Than Through Business Combinations Property Plant Equipment				128
Average Number Employees During Period					2	2	2	4
Bank Borrowings Overdrafts			502	380	502	5 000	168
Creditors	2 754	2 925	2 925	3 637	9 073	5 000	4 289	205 461
Fixed Assets							2 518	18 313
Increase From Depreciation Charge For Year Property Plant Equipment		180		262	262	185	515
Loans From Directors				2 693	3 780
Net Current Assets Liabilities	-652	-377	-2 422	-3 637	-9 073	2 063	1 780
Nominal Value Allotted Share Capital	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2
Other Creditors				2 693
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 730
Property Plant Equipment Gross Cost	959	959	959	1 776	1 776	2 222	4 405
Taxation Social Security Payable	2 220	2 406	2 406
Trade Creditors Trade Payables	534	519	519	564	1 263	1 964	87 204
Amount Specific Advance Or Credit Directors				2 693	7 108	3 040	34 050
Amount Specific Advance Or Credit Made In Period Directors					7 725	22 763	53 435
Amount Specific Advance Or Credit Repaid In Period Directors					3 310	22 763	22 425
Accrued Liabilities Deferred Income							1 400
Corporation Tax Payable					200	200	3 912
Other Remaining Borrowings							14 000
Other Taxation Social Security Payable							9 108
Total Additions Including From Business Combinations Property Plant Equipment						446	2 183
Total Assets Less Current Liabilities					-8 483	2 914	4 299
Trade Debtors Trade Receivables							74 693
Creditors Due Within One Year	2 754
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	959
Tangible Fixed Assets Cost Or Valuation	959
Tangible Fixed Assets Depreciation	240
Tangible Fixed Assets Depreciation Charged In Period	240

Company staff

James W.

Role: Secretary

Appointed: 26 February 2015

Latest update: 7 February 2024

James W.

Role: Director

Appointed: 26 February 2015

Latest update: 7 February 2024

People with significant control

James W.

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

Grazyna W.

Notified on 6 April 2016

Ceased on 9 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Wild Ferment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Grazyna W.

People with significant control

James W.

Grazyna W.

Accounts Documents

Company filings

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