Wildhorse Design Limited in London, N10 3PJ

Description

Data updated on: 01-11-2023

Wildhorse Design Limited is officially located at London at Flat 21. Anyone can search for the firm by the post code - N10 3PJ. Wildhorse Design's founding dates back to year 2007. This enterprise is registered under the number 06112409 and company's status at the time is active. The enterprise's declared SIC number is 74100 and has the NACE code: specialised design activities. 2022-12-31 is the last time when the company accounts were reported.

Currently, the business is overseen by 1 director: Mebrure T., who was appointed in February 2007. That business had been directed by Jason W. up until two years ago.

Mebrure T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	64 337	37 114

Balance Sheet
Cash Bank On Hand		52 327	5 383
Current Assets	159 462	129 310	54 230	98 080	81 686	186 192	167 968	143 616
Debtors	155 399	72 483	44 829
Net Assets Liabilities		37 115	31 726	44 367	10 325	708	21 476	5 286
Other Debtors		24 209	8 572
Property Plant Equipment		27 586	22 068
Total Inventories		4 500	4 018
Cash Bank In Hand	268	52 327
Intangible Fixed Assets	1 788	1 341
Net Assets Liabilities Including Pension Asset Liability	64 337	37 114
Stocks Inventory	3 795	4 500
Tangible Fixed Assets	32 452	27 584

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	64 237	37 014
Shareholder Funds	64 337	37 114

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-4 800	-8 400	-52 400	-43 400	-26 200
Accumulated Amortisation Impairment Intangible Assets		1 639	2 235
Accumulated Depreciation Impairment Property Plant Equipment		30 980	36 498
Amounts Owed To Related Parties			18
Average Number Employees During Period				5	5	2	2	1
Creditors		121 122	45 317	68 949	80 617	50 000	34 167	39 663
Fixed Assets	34 240	28 925	22 813	13 716	10 287	7 715	6 897	5 173
Increase From Amortisation Charge For Year Intangible Assets			596
Increase From Depreciation Charge For Year Property Plant Equipment			5 518
Intangible Assets		1 341	745
Intangible Assets Gross Cost		2 980	2 980
Net Current Assets Liabilities	30 097	8 189	8 913	35 451	8 438	95 393	92 146	65 976
Number Shares Issued Fully Paid		100	100
Other Creditors		47 189	17 610
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 320	7 369	6 638	1 363	640
Property Plant Equipment Gross Cost		58 566	58 566
Taxation Social Security Payable		31 166	23 958
Total Assets Less Current Liabilities				49 167	18 725	103 108	99 043	71 149
Trade Creditors Trade Payables		42 767	3 731
Trade Debtors Trade Receivables		48 274	36 257
Work In Progress		4 500	4 018
Creditors Due Within One Year	129 365	121 121
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Mebrure T.

Role: Director

Appointed: 16 February 2007

Latest update: 4 April 2024

People with significant control

Mebrure T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jason W.

Notified on 6 April 2016

Ceased on 25 September 2022

Nature of control:

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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Wildhorse Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mebrure T.

Jason W.

Jason W.

People with significant control

Mebrure T.

Jason W.

Accounts Documents

Company filings

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