Wildoo Limited in Middlesex, HA5 5PW

Description

Data updated on: 01-11-2023

Wildoo came into being in 2001 as a company enlisted under no 04316419, located at HA5 5PW Middlesex at 52 High Street. This firm has been in business for twenty three years and its official status is active. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-17.

Andrew E. is the following company's individual managing director, that was selected to lead the company on 2001-11-05. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Philip G. as a secretary for the last twenty three years.

Andrew E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-55 688	-64 038	-59 835	-52 910	-52 050

Balance Sheet
Cash Bank On Hand					2 630	7 399	5 248			30 102	1 179
Current Assets	37 657	37 197	15 655	40 576	28 274	46 435	48 974	31 362	47 872	73 556	39 442	33 660
Debtors	32 408	32 040	9 155	28 842	13 675	19 878	22 587	15 547	23 950	19 245	12 098	9 993
Net Assets Liabilities					-52 050	-60 819	-61 879	-76 935	-95 303	-71 102	-91 161	-117 477
Other Debtors					1 056	246	1 295	1 796	505	2 885	2 286	410
Property Plant Equipment					6 071	5 239	4 044	3 880	3 321	2 764	3 372	11 535
Total Inventories					11 969	19 158	21 139	15 815	23 922	24 209	26 165
Cash Bank In Hand	154				2 630
Net Assets Liabilities Including Pension Asset Liability	-55 688	-64 038	-59 835
Stocks Inventory	5 095	5 157	6 500	11 734	11 969
Tangible Fixed Assets	4 225	6 160	7 702	7 541	6 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-55 690	-64 040	-59 837	-52 912	-52 052
Shareholder Funds	-55 688	-64 038	-59 835	-52 910	-52 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 468	17 215	17 359	18 652	19 883	20 807	21 832	24 118
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					17 092	12 456	20 787	9 883	21 539	58 812	42 157	32 214
Creditors					17 092	12 456	20 787	9 883	21 539	58 812	42 157	32 214
Increase From Depreciation Charge For Year Property Plant Equipment						1 748	1 349	1 293	1 231	924	1 025	2 286
Net Current Assets Liabilities	-59 913	-70 198	-67 537	-60 451	-41 029	-53 602	-45 136	-70 932	-77 085	-15 054	-52 376	-96 798
Number Shares Issued Fully Paid							2
Other Creditors					69 303	100 037	39 654	38 058	39 577	44 450	41 052	63 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 205
Other Disposals Property Plant Equipment							1 481
Other Taxation Social Security Payable					9 380	7 677	8 093	7 252	7 824	7 859	4 455	10 595
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					21 539	22 455	21 403	22 532	23 204	23 571	25 204	35 653
Total Additions Including From Business Combinations Property Plant Equipment						916	430	1 129	672	367	1 633	10 449
Total Assets Less Current Liabilities	-55 688	-64 038	-59 835	-52 910	-34 958	-48 363	-41 092	-67 052	-73 764	-12 290	-49 004	-85 263
Trade Creditors Trade Payables					18 739	46 369	36 176	42 143	60 482	20 403	31 016	31 080
Trade Debtors Trade Receivables					12 619	19 632	21 292	13 751	23 445	16 360	9 812	9 583
Creditors Due After One Year					17 092
Creditors Due Within One Year	97 570	107 395	83 192	101 027	69 303
Number Shares Allotted		2	2	2	2
Fixed Assets	4 225	6 160	7 702
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 989	4 108
Tangible Fixed Assets Cost Or Valuation	10 533	14 522	18 630
Tangible Fixed Assets Depreciation	6 308	8 362	10 928
Tangible Fixed Assets Depreciation Charged In Period		2 054	2 566

Company staff

Philip G.

Role: Secretary

Appointed: 05 November 2001

Latest update: 27 December 2023

Andrew E.

Role: Director

Appointed: 05 November 2001

Latest update: 27 December 2023

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 February 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wildoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Andrew E.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Andrew E.

Accounts Documents

Company filings

Filing category

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