Wild Restaurants Limited
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 09869255
Incorporation date: 2015-11-12
Dissolution date: 2022-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at Devonshire House, Borehamwood WD6 1QQ Wild Restaurants Ltd was a Private Limited Company and issued a 09869255 Companies House Reg No. It had been started 9 years ago before was dissolved on Tue, 5th Jul 2022.
Shane H. was this specific company's managing director, appointed on Thu, 12th Nov 2015.
Shane H. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||
| Net Worth | -86 142 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 414 | 23 163 | |
| Current Assets | 52 288 | 32 437 | 104 122 |
| Debtors | 25 117 | 73 180 | |
| Net Assets Liabilities | 82 750 | 89 438 | 14 329 |
| Property Plant Equipment | 155 351 | 128 639 | |
| Total Inventories | 6 070 | 7 779 | |
| Net Assets Liabilities Including Pension Asset Liability | -86 142 | ||
| Capital & Reserves | |||
| Shareholder Funds | -86 142 | ||
| Other Financial Data | |||
| Accrued Liabilities | 23 258 | 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 484 | 62 329 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 633 | ||
| Amounts Owed By Group Undertakings Participating Interests | 14 990 | ||
| Average Number Employees During Period | 13 | 13 | |
| Creditors | 283 811 | 277 226 | 120 424 |
| Finished Goods Goods For Resale | 6 070 | 7 779 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 845 | ||
| Net Current Assets Liabilities | 60 791 | 244 789 | -16 302 |
| Nominal Value Allotted Share Capital | 58 500 | 58 500 | |
| Number Shares Allotted | 58 500 | ||
| Other Creditors | 150 036 | 98 008 | |
| Other Disposals Property Plant Equipment | 3 500 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 9 758 | ||
| Property Plant Equipment Gross Cost | 193 835 | 190 968 | |
| Taxation Social Security Payable | 12 029 | 60 733 | |
| Total Assets Less Current Liabilities | 242 034 | 89 438 | 112 337 |
| Trade Creditors Trade Payables | 86 465 | 59 251 | |
| Trade Debtors Trade Receivables | 25 117 | 48 432 | |
| Fixed Assets | 181 243 | 155 351 | |
| Creditors Due After One Year | 328 176 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 503 | ||
Role: Director
Appointed: 12 November 2015
Latest update: 7 March 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 23 December 2020 |
| Confirmation statement last made up date | 11 November 2019 |
| Annual Accounts 11 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-12 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 11 August 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 | |
| End Date For Period Covered By Report | 31 December 2018 |
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