Wildrose (mm) Ltd in Chigwell, IG7 6NQ

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Wildrose (mm) Ltd, the company which is situated at 8 The Acorns, , Chigwell. This means it's been eleven years Wildrose (mm) has existed in the business, as it was created on 2013-04-15. The registration number is 08487669 and its area code is IG7 6NQ. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Its most recent financial reports describe the period up to 30th April 2023 and the latest confirmation statement was released on 4th April 2023.

Up until now, the following business has only been guided by an individual managing director: Mariela M. who has been administering it for eleven years.

Mariela M. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	584	945	1 106

Balance Sheet
Cash Bank On Hand			1 133	1 356	1 770	2 168	5 470	29 471	26 788	24 946
Current Assets	834	1 123	1 133	1 356	1 770	2 168	5 470	29 471	26 788	24 946
Net Assets Liabilities			1 106	1 301	1 668	2 073	1 074	1 090	7 407	9 994
Property Plant Equipment								1 416	1 161	952
Cash Bank In Hand	834	1 123	1 133
Net Assets Liabilities Including Pension Asset Liability	584	945	1 106

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-416	-55	106
Shareholder Funds	584	945	1 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									255	209
Administrative Expenses			4 714	8 503	11 564	17 577	21 672
Average Number Employees During Period						1	2	3	3	3
Bank Borrowings Overdrafts								20 000	18 880	15 000
Cost Sales			1 173	4 039	9 540	13 006	105
Creditors			27	55	102	95	4 396	9 797	1 662	904
Distribution Costs			198
Dividends Paid							18 900	41 100	2 000	2 000
Fixed Assets								1 416	1 161	952
Gross Profit Loss			5 099	8 745	12 022	18 078	43 771
Increase From Depreciation Charge For Year Property Plant Equipment									255	209
Net Current Assets Liabilities	584	945	1 106	1 301	1 668	2 073	1 074	19 674	25 126	24 042
Operating Profit Loss			187	242	458	501	22 099
Profit Loss			161	194	367	406	17 900
Profit Loss On Ordinary Activities Before Tax			187	242	458	501	22 099
Property Plant Equipment Gross Cost								1 416	1 161	1 161
Taxation Social Security Payable			27	48	91	95	4 396	9 797	1 662	904
Tax Tax Credit On Profit Or Loss On Ordinary Activities			26	48	91	95	4 199
Total Additions Including From Business Combinations Property Plant Equipment								1 416
Total Assets Less Current Liabilities	584	945	1 106	1 301	1 668	2 073	1 074	21 090	26 287	24 994
Trade Creditors Trade Payables				7	11		4 396	9 797
Turnover Revenue			6 272	12 784	21 562	31 084	43 876
Creditors Due Within One Year	250	178	27
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Mariela M.

Role: Director

Appointed: 15 April 2013

Latest update: 3 March 2024

People with significant control

Mariela M.

Notified on 15 April 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 January 2015
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 September 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Wildrose (mm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariela M.

People with significant control

Mariela M.

Accounts Documents

Company filings

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