Wildwood Crystal Limited in Watford, WD17 2EH

Description

Data updated on: 01-11-2023

This particular company is based in Watford under the following Company Registration No.: 02871123. The company was set up in the year 1993. The main office of the company is located at Kinhs House 2nd Floor 202 Lower High Street. The area code for this location is WD17 2EH. This company has operated under three previous names. Its first name, Barissue, was changed on Wednesday 16th February 1994 to Wildwood Interiors. The current name, used since 2007, is Wildwood Crystal Limited. The enterprise's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. The company's latest filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2022-11-12.

The information describing the enterprise's personnel reveals there are two directors: Santosh G. and Jagrati G. who became members of the Management Board on Wednesday 1st January 2003 and Thursday 25th November 1993.

Previous company's names
Wildwood Crystal Limited 2007-09-12
Wildwood Interiors Limited 1994-02-16
Barissue Limited 1993-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 259	-33 381	-30 010	-33 518	-35 984	-38 759

Balance Sheet
Cash Bank In Hand	27 861	32 004	34 083	25 892	19 520	15 575
Cash Bank On Hand						15 575	9 428	4 940	2 215	3 368	9 016	9 843	3 402
Current Assets	73 865	79 730	81 705	73 349	35 674	31 631	25 614	21 250	18 645	19 962	9 025	10 343	3 402
Debtors	36 004	47 726	47 622	47 457	16 154	16 056	16 186	16 310	16 430	16 594	9	500
Other Debtors							130	26	6	8	9	500
Property Plant Equipment						187	141	106	79	59	45	34	25
Stocks Inventory	10 000
Tangible Fixed Assets	789	592	444	333	250	187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 359	-33 481	-30 110	-33 618	-36 084	-38 859
Shareholder Funds	-43 259	-33 381	-30 010	-33 518	-35 984	-38 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 993	8 039	8 074	8 101	8 121	8 135	8 146	8 155
Creditors						70 577	64 587	59 201	58 514	61 960	53 465	52 254	51 411
Creditors Due Within One Year	117 914	113 704	112 160	107 201	71 908	70 577
Fixed Assets	790	593	445	334	250
Increase From Depreciation Charge For Year Property Plant Equipment							46	35	27	20	14	11	9
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	-44 049	-33 974	-30 455	-33 852	-36 234	-38 946	-38 973	-37 951	-39 869	-41 998	-44 440	-41 911	-48 009
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						42 414	38 385	33 823	33 156	36 569	53 465	48 795	51 298
Other Taxation Social Security Payable						201						3 459	78
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-73	987	-1 945	-2 149	-2 456	2 518	-6 107
Property Plant Equipment Gross Cost						8 180	8 180	8 180	8 180	8 180	8 180	8 180
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				8 180	8 180
Tangible Fixed Assets Depreciation				7 847	7 930	7 993
Tangible Fixed Assets Depreciation Charged In Period					83	63
Total Assets Less Current Liabilities	-43 259	-33 381	-30 010	-33 518	-35 984	-38 759	-38 832	-37 845	-39 790	-41 939	-44 395	-41 877	-47 984
Trade Creditors Trade Payables						27 962	26 202	25 378	25 358	25 391			35
Trade Debtors Trade Receivables						16 056	16 056	16 284	16 424	16 586
Average Number Employees During Period										2	2	2	1

Company staff

Santosh G.

Role: Director

Appointed: 01 January 2003

Latest update: 9 March 2024

Santosh G.

Role: Secretary

Appointed: 01 January 2003

Latest update: 9 March 2024

Jagrati G.

Role: Director

Appointed: 25 November 1993

Latest update: 9 March 2024

Sandeep G.

Role: Secretary

Appointed: 13 November 1996

Resigned: 01 January 2003

Latest update: 9 March 2024

Alan S.

Role: Secretary

Appointed: 12 November 1995

Resigned: 13 November 1996

Latest update: 9 March 2024

Sandeep G.

Role: Secretary

Appointed: 25 November 1993

Resigned: 12 November 1995

Latest update: 9 March 2024

Sandeep G.

Role: Director

Appointed: 25 November 1993

Resigned: 30 May 2002

Latest update: 9 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 November 1993

Resigned: 24 November 1993

Address: Bristol, Avon, BS1 6BU

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 1993

Resigned: 24 November 1993

Address: London, NW8 8EP

Latest update: 9 March 2024

People with significant control

Gaurav G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Gaurav G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 November 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts 25 November 2013
Date Approval Accounts	25 November 2013

Wildwood Crystal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh G.

Santosh G.

Jagrati G.

Sandeep G.

Alan S.

Sandeep G.

Sandeep G.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Gaurav G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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