Wildercreative Limited in London, E10 7QE

Description

Data updated on: 01-11-2023

2007 signifies the beginning of Wildercreative Limited, a firm that is situated at 11a Argall Avenue, , London. That would make 17 years Wildercreative has been in this business, as it was started on 2007-01-10. The company's reg. no. is 06046716 and the postal code is E10 7QE. This company's declared SIC number is 31090 and has the NACE code: Manufacture of other furniture. The company's most recent accounts cover the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was submitted on Friday 18th November 2022.

On March 8, 2015, the corporation was employing a Operations Manager to fill a vacancy in Hackney. They offered a job with wage from £30000.00 to £40000.00 per year.

When it comes to this limited company, just about all of director's duties have so far been met by Dominic M. who was assigned this position 17 years ago.

Dominic W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	86 647	70 706	79 222

Balance Sheet
Cash Bank On Hand				17 435	2 386	27 455	205 676	51 898	97 334
Current Assets	87 920	125 706	135 587	187 014	206 292	361 342	434 669	308 751	301 014
Debtors	12 122	20 047	54 968	89 579	137 906	267 887	162 993	166 353	109 580
Net Assets Liabilities					133 703	121 622	123 899	61 435	-261 502
Other Debtors				24 258	2 429	9 308	79 812	33 180	97 899
Property Plant Equipment				121 380	113 497	142 510	111 779	101 705	113 412
Total Inventories				80 000	66 000	66 000	66 000	90 500	94 100
Cash Bank In Hand	75 798	49 666	39 472
Net Assets Liabilities Including Pension Asset Liability	86 647	70 706
Stocks Inventory		55 993	41 147
Tangible Fixed Assets	35 819	27 103	22 430

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	86 646	70 705	79 221
Shareholder Funds	86 647	70 706	79 222

Other Financial Data
Version Production Software								1
Accrued Liabilities					1 500	5 894		750	2 200
Accrued Liabilities Deferred Income							750	750
Accumulated Depreciation Impairment Property Plant Equipment				63 316	82 672	111 051	158 649	170 375	188 048
Additions Other Than Through Business Combinations Property Plant Equipment								1 652	29 380
Amounts Owed By Associates Joint Ventures Participating Interests								1 130
Amounts Owed By Related Parties				1 130	1 130			1 130	1 130
Average Number Employees During Period					6	6	6	4	8
Bank Borrowings Overdrafts					1 092
Bank Overdrafts							70 766	25 119
Comprehensive Income Expense							129 848	5 515
Corporation Tax Payable							3 297	27 587
Creditors				164 179	186 086	118 574	262 889	208 157	264 462
Dividends Paid							43 306	56 948
Finance Lease Liabilities Present Value Total					28 088	20 740	3 002	495
Finished Goods							66 000	90 500
Fixed Assets	35 819	27 103					111 779	101 705
Income Expense Recognised Directly In Equity							43 306	56 948
Increase From Depreciation Charge For Year Property Plant Equipment					19 356	28 379		11 726	17 673
Net Current Assets Liabilities	50 828	43 603	56 792	22 835	20 206	97 686	171 780	100 594	-99 310
Number Shares Issued Fully Paid					1 000
Other Creditors				44 612	42 998		921	380	14 959
Other Inventories								90 500	94 100
Other Taxation Social Security Payable				36 810	15 341	6 805	532	9 579
Prepayments								10 250	10 250
Prepayments Accrued Income								10 250
Profit Loss							129 848	5 515
Property Plant Equipment Gross Cost				184 696	196 169	253 561	270 428	272 080	301 460
Provisions For Liabilities Balance Sheet Subtotal							21 238	19 939	11 142
Taxation Social Security Payable								76 293	31 902
Total Additions Including From Business Combinations Property Plant Equipment					11 473	57 392
Total Assets Less Current Liabilities	86 647	70 706	79 222	144 215	133 703	240 196	283 559	202 299	14 102
Total Borrowings								120 925	264 462
Trade Creditors Trade Payables				82 757	68 543	103 293	111 541	106 110	326 372
Trade Debtors Trade Receivables				64 191	135 477	157 779	83 181	121 635	301
Value-added Tax Payable							72 080	39 127
Amount Specific Advance Or Credit Directors					806	551
Amount Specific Advance Or Credit Made In Period Directors					806	3 255
Amount Specific Advance Or Credit Repaid In Period Directors						3 000
Merchandise					25 000	25 000
Other Remaining Borrowings						38 151
Raw Materials					41 000	41 000
Creditors Due Within One Year	37 092	82 103	78 795
Number Shares Allotted		1 000	1 000
Par Value Share		0
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	61 276	61 276
Tangible Fixed Assets Depreciation	25 457	34 173
Tangible Fixed Assets Depreciation Charged In Period		8 716

Company staff

Dominic M.

Role: Director

Appointed: 10 January 2007

Latest update: 30 January 2024

People with significant control

Dominic W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Operations Manager in Hackney, posted on Sunday 8th March 2015
Region / City	Hackney
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Monday 20th April 2015

Operations Manager in Hackney, posted on Sunday 8th March 2015

Region / City

Hackney

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Monday 20th April 2015

Wildercreative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic M.

Anita B.

Alyasta Limited

People with significant control

Dominic W.

Accounts Documents

Jobs and Vacancies at Wildercreative Ltd

Company filings

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