Wildmoon Clothing Ltd in Leicester, LE5 3RW

Description

Data updated on: 01-11-2023

This company is situated in Leicester registered with number: 12040359. The company was set up in the year 2019. The main office of the firm is located at 45b London Street First Floor. The post code for this place is LE5 3RW. This business's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. The latest accounts detail the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was filed on Fri, 16th Jun 2023.

Concerning the firm, the full range of director's responsibilities have so far been done by Faijal P. who was assigned to lead the company 5 years ago.

Faijal P. 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	23 837	34 771	13 419
Current Assets	84 437	53 260	126 628	27 215
Debtors	39 435	1 989	105 649
Net Assets Liabilities	118	36 947	39 700	10 423
Other Debtors	21 822
Property Plant Equipment	3 720	2 790	2 180
Total Inventories	21 165	16 500	7 560

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	500
Accumulated Depreciation Impairment Property Plant Equipment	930	1 860	2 870
Additions Other Than Through Business Combinations Property Plant Equipment	4 650		400
Average Number Employees During Period	13	14	6	6
Creditors	88 039	19 103	91 108	17 462
Fixed Assets			2 180	1 170
Increase From Depreciation Charge For Year Property Plant Equipment	930	930	1 010
Net Current Assets Liabilities	-3 602	34 157	38 520	9 753
Other Creditors	19 676	2 119	20 477
Property Plant Equipment Gross Cost	4 650	4 650	5 050
Taxation Social Security Payable	15 276	15 488	17 606
Total Assets Less Current Liabilities			40 700	10 923
Trade Creditors Trade Payables	53 087	1 496	51 025
Trade Debtors Trade Receivables	17 613	1 989	105 649

Company staff

Faijal P.

Role: Director

Appointed: 10 June 2019

Latest update: 14 January 2024

People with significant control

Faijal P.

Notified on 10 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-10
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Wildmoon Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faijal P.

People with significant control

Faijal P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode