Wildchild (UK) Limited in Harpenden, AL5 2JD

Websites

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www.wildchildactivities.com

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www.wildchilduk.com

Description

Data updated on: 01-11-2023

This particular business is located in Harpenden under the ID 07294719. This firm was established in the year 2010. The main office of this company is situated at Rivers Lodge West Common. The area code is AL5 2JD. This company's SIC and NACE codes are 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Wildchild (UK) Ltd released its latest accounts for the financial period up to 2022-12-31. Its latest confirmation statement was submitted on 2023-09-26.

Kieran R. is this firm's solitary director, that was designated to this position on 2015-06-09. The company had been controlled by Lynda R. until December 2023.

Executives who control the firm include: Lynda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kieran R. 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	2011-12-31	2012-12-31	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	2022-12-31
Currency
Net Worth	-12 706	-15 634	-19 595	-32 675

Balance Sheet
Cash Bank On Hand								3 087	2	2	20 208	14 926
Current Assets	2 222	1	900	2 026	3 046	2 541	18 389	7 798	13 719	2	25 807	42 653
Debtors	2 221							8 786	13 717		5 599	27 727
Net Assets Liabilities					-31 845	-22 911	-27 723	-106 134	-64 795	-95 418	-84 982	-62 791
Other Debtors								4 712	5 012
Property Plant Equipment								39 609	31 280	26 554	41 246	42 653
Cash Bank In Hand	1	1	900	2 026
Intangible Fixed Assets	2 652	2 641	2 315	1 989
Net Assets Liabilities Including Pension Asset Liability		-15 634	-19 595	-32 675	-31 845
Tangible Fixed Assets				2 072

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-12 707	-15 635	-19 596	-32 676
Shareholder Funds	-12 706	-15 634	-19 595	-32 675

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities								450	450	450	450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal					450	450	450	96 467
Accumulated Amortisation Impairment Intangible Assets								2 577	2 904	3 230	3 262	3 262
Accumulated Depreciation Impairment Property Plant Equipment								24 783	35 642	28 153	37 918	49 024
Additions Other Than Through Business Combinations Property Plant Equipment									2 530	23 822	24 457	12 513
Average Number Employees During Period						4	4	4	5	6	6	8
Bank Borrowings								45 620	23 460	53 750	40 000	40 417
Bank Borrowings Overdrafts								15 660	25 354	3 668	10 000	5 000
Creditors					27 910	21 698	30 118	12 140	86 692	68 256	112 035	99 576
Deferred Income								96 017	39 908	13 843		34 377
Deferred Tax Liabilities												8 104
Fixed Assets		2 641	2 315	4 061	20 886	17 113	32 986	40 294	31 638	26 586	41 246
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												8 104
Increase From Amortisation Charge For Year Intangible Assets									327	326	32
Increase From Depreciation Charge For Year Property Plant Equipment									10 859	9 452	9 765	11 106
Intangible Assets								685	358	32
Intangible Assets Gross Cost								3 262	3 262	3 262	3 262	3 262
Loans From Directors								356	172	64	540	361
Net Current Assets Liabilities	-15 358	-18 275	-21 910	-36 736	-25 314	-19 157	-16 739	-4 342	-72 973	-68 254	-86 228	-56 923
Nominal Value Allotted Share Capital											2	4
Nominal Value Shares Issued In Period												2
Number Shares Allotted		1	1	1								4
Number Shares Issued In Period- Gross												2
Other Creditors										27 147	30 647	4 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 941
Other Disposals Property Plant Equipment										36 037
Par Value Share		1	1	1								1
Property Plant Equipment Gross Cost								64 392	66 922	54 707	79 164	91 677
Recoverable Value-added Tax								4 074	1 858		498
Taxation Including Deferred Taxation Balance Sheet Subtotal												8 104
Taxation Social Security Payable								198	2 524	1 991	3 663	39 472
Total Assets Less Current Liabilities	-12 706	-15 634	-19 595	-32 675	-4 428	-2 044	21 257	35 952	-41 335	-41 668	-44 982	-14 270
Trade Creditors Trade Payables									18 284	19 679	66 735	2 960
Trade Debtors Trade Receivables									6 847		5 101	27 727
Value-added Tax Payable										1 414		12 457
Creditors Due Within One Year	17 580	18 276	22 810	38 762	28 360
Intangible Fixed Assets Additions		315
Intangible Fixed Assets Aggregate Amortisation Impairment	295	621	947	1 273
Intangible Fixed Assets Amortisation Charged In Period		326	326	326
Intangible Fixed Assets Cost Or Valuation	2 947	3 262	3 262	3 262
Share Capital Allotted Called Up Paid	1	1	1	1
Capital Reserves				-32 675	-31 845
Creditors Due After One Year					27 417
Amount Specific Advance Or Credit Directors		9 138	8 890
Tangible Fixed Assets Additions				2 827
Tangible Fixed Assets Cost Or Valuation				2 827
Tangible Fixed Assets Depreciation				755
Tangible Fixed Assets Depreciation Charged In Period				755

Company staff

Kieran R.

Role: Director

Appointed: 09 June 2015

Latest update: 15 January 2024

People with significant control

Lynda R.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kieran R.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 October 2014
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2015

Wildchild (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

www.wildchildactivities.com

www.wildchilduk.com

Description

Financial data based on annual reports

Company staff

Kieran R.

Lynda R.

People with significant control

Lynda R.

Kieran R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Wildchild (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

www.wildchildactivities.com

www.wildchilduk.com

Description

Financial data based on annual reports

Company staff

Kieran R.

Lynda R.

People with significant control

Lynda R.

Kieran R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012