Wilkinson Medical Limited in Belfast, BT9 7ET

Description

Data updated on: 07-10-2018

Located in 33a Stockmans Way, Belfast BT9 7ET Wilkinson Medical Limited was classified as a Private Limited Company with NI633236 Companies House Reg No. It was founded on August 25, 2015. Wilkinson Medical Limited had been prospering in the business for at least three years.

This company was supervised by a single managing director: Emma W. who was administering it for three years.

Emma W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31
Currency
Net Worth	14 101

Balance Sheet
Cash Bank In Hand	24 897
Cash Bank On Hand		625
Property Plant Equipment		958
Tangible Fixed Assets	119

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 001
Shareholder Funds	14 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60	568
Administrative Expenses	15 714	9 599
Creditors		900
Creditors Due Within One Year	10 915
Depreciation Expense Property Plant Equipment		508
Depreciation Tangible Fixed Assets Expense	60
Increase From Depreciation Charge For Year Property Plant Equipment		508
Net Current Assets Liabilities	13 982	-275
Operating Profit Loss	49 986	-8 445
Other Creditors		900
Other Creditors Due Within One Year	900
Other Interest Receivable Similar Income	30
Other Interest Receivable Similar Income Finance Income		27
Profit Loss		-8 418
Profit Loss For Period	40 001
Profit Loss On Ordinary Activities Before Tax	50 016	-8 418
Property Plant Equipment Gross Cost	179	1 526
Tangible Fixed Assets Additions	179
Tangible Fixed Assets Cost Or Valuation	179
Tangible Fixed Assets Depreciation	60
Tangible Fixed Assets Depreciation Charged In Period	60
Taxation Social Security Due Within One Year	10 015
Tax On Profit Or Loss On Ordinary Activities	10 015
Total Additions Including From Business Combinations Property Plant Equipment		1 347
Total Assets Less Current Liabilities	14 101	683
Total Dividend Payment	26 000
Turnover Gross Operating Revenue	65 700
Turnover Revenue		1 154
U K Current Corporation Tax	10 015
Director Remuneration Benefits Excluding Payments To Third Parties	7 500

Company staff

Emma W.

Role: Director

Appointed: 25 August 2015

Latest update: 20 June 2023

People with significant control

Emma W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	07 September 2018
Confirmation statement last made up date	24 August 2017

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	25 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Wilkinson Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

People with significant control

Emma W.

Accounts Documents

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