Wildorchidcraft Supplies Limited
2 Westwood Close Great Holm MK8 9EE Milton Keynes
Number: 07047585
Incorporation date: 2009-10-17
Dissolution date: 2019-06-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Wildorchidcraft Supplies came into being in 2009 as a company enlisted under no 07047585, located at MK8 9EE Milton Keynes at 2 Westwood Close. This company's last known status was dissolved. Wildorchidcraft Supplies had been offering its services for at least ten years.
This limited company was directed by just one managing director: Paul B., who was chosen to lead the company fifteen years ago.
Paul B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 73 491 | 130 884 | 147 709 | 201 400 | 221 465 | 181 237 | 200 569 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 32 316 | 89 623 | 110 959 | 147 374 | 155 776 | 130 749 | |
| Current Assets | 90 485 | 124 623 | 151 290 | 196 079 | 220 776 | 201 207 | 220 589 |
| Debtors | 2 523 | -795 | -805 | 458 | |||
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 73 491 | 130 884 | 147 709 | 201 400 | 221 465 | 181 237 | 200 569 |
| Stocks Inventory | 55 646 | 35 000 | 40 331 | 49 500 | 65 000 | 70 000 | |
| Tangible Fixed Assets | 10 620 | 38 907 | 38 530 | 37 696 | 35 602 | 4 556 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | |
| Profit Loss Account Reserve | 73 471 | 130 864 | 147 689 | 201 380 | 221 445 | 181 217 | |
| Shareholder Funds | 73 491 | 130 884 | 147 709 | 201 400 | 221 465 | 181 237 | 200 569 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 33 614 | 36 646 | 44 111 | 32 375 | 34 913 | 20 300 | 22 208 |
| Fixed Assets | 16 620 | 42 907 | 40 530 | 37 696 | 35 602 | 4 556 | 3 438 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 56 871 | 87 977 | 107 179 | 163 704 | 185 863 | 176 681 | 198 381 |
| Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | 20 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accruals Deferred Income | 4 226 | 1 250 | |||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | 20 | |
| Tangible Fixed Assets Additions | 30 952 | 2 504 | 2 524 | 1 132 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 723 | 43 675 | 46 179 | 48 703 | 50 436 | 21 568 | |
| Tangible Fixed Assets Depreciation | 2 103 | 4 768 | 7 649 | 11 007 | 14 834 | 17 012 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 665 | 2 881 | 3 358 | 2 178 | |||
| Tangible Fixed Assets Disposals | 30 000 | ||||||
| Total Assets Less Current Liabilities | 73 491 | 130 884 | 147 709 | 201 400 | 221 465 | 181 237 | 201 819 |
| Value Shares Allotted | 20 | 20 | |||||
Role: Director
Appointed: 17 October 2009
Latest update: 4 December 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 31 October 2019 |
| Confirmation statement last made up date | 17 October 2018 |
| Annual Accounts 09 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 09 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts 23 May 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 23 May 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-11-30 |
| Annual Accounts 26 August 2016 | |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 26 August 2016 |
| Annual Accounts 23 August 2014 | |
| Date Approval Accounts | 23 August 2014 |
| Annual Accounts 22 August 2017 | |
| Date Approval Accounts | 22 August 2017 |
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