Wildemap Travel Ltd
1st Floor 49 Peter Street M2 3NG Manchester
Number: 08798296
Incorporation date: 2013-12-02
Dissolution date: 2021-06-29
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Located in 1st Floor, Manchester M2 3NG Wildemap Travel Limited was classified as a Private Limited Company registered under the 08798296 Companies House Reg No. This company had been started 11 years ago before was dissolved on 2021-06-29.
This limited company was led by a single managing director: Andrew G., who was selected to lead the company in 2013.
Andrew G. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | 32 202 | 67 944 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 695 | 3 209 | 267 | 27 | |
| Current Assets | 39 802 | 90 394 | 146 708 | 132 522 | 132 282 |
| Debtors | 36 358 | 89 699 | 143 499 | 132 255 | 132 255 |
| Other Debtors | 89 699 | 128 499 | 132 255 | 132 255 | |
| Cash Bank In Hand | 3 444 | 695 | |||
| Net Assets Liabilities Including Pension Asset Liability | 32 202 | 67 944 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 640 | 680 | |||
| Profit Loss Account Reserve | -1 398 | -2 656 | |||
| Shareholder Funds | 32 202 | 67 944 | |||
| Other Financial Data | |||||
| Creditors | 22 450 | 1 490 | 2 971 | 2 696 | |
| Investments Fixed Assets | 4 | 4 | 4 | ||
| Net Current Assets Liabilities | 40 402 | 90 394 | 130 218 | 129 551 | 129 586 |
| Number Shares Issued Fully Paid | 750 | 750 | 750 | ||
| Other Creditors | 21 250 | -9 360 | 1 275 | 1 000 | |
| Par Value Share | 1 000 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Profit Loss Subsidiaries | 150 | ||||
| Total Assets Less Current Liabilities | 40 402 | 90 394 | 130 222 | 129 555 | 129 590 |
| Trade Creditors Trade Payables | 1 200 | 10 850 | 1 696 | 1 696 | |
| Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 600 | ||||
| Creditors Due After One Year | 8 200 | 22 450 | |||
| Creditors Due Within One Year | 8 200 | ||||
| Number Shares Allotted | 40 | 680 | |||
| Share Capital Allotted Called Up Paid | 40 000 | 680 | |||
| Share Premium Account | 32 960 | 69 920 | |||
Role: Director
Appointed: 02 December 2013
Latest update: 16 August 2022
| Account next due date | 30 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 13 January 2021 |
| Confirmation statement last made up date | 02 December 2019 |
| Annual Accounts 2 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-02 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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