Wilma Developments Limited has been prospering on the local market for 11 years. Started with registration number 08696295 in 2013, the company have office at Mazhar House, Stanningley LS28 6DD. The firm's SIC and NACE codes are 41100: Development of building projects. 31st March 2019 is the last time the accounts were filed.
Wilma Developments Limited
General information
Name:
Wilma Developments Ltd
Office Address:
Mazhar House 48 Bradford Road LS28 6DD Stanningley
Number: 08696295
Incorporation date: 2013-09-18
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | 2 | -32 486 | -59 272 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 817 | 294 | ||||
| Current Assets | 2 | 290 318 | 371 340 | 301 180 | 3 011 | 3 011 |
| Debtors | 287 351 | 360 523 | 300 886 | |||
| Net Assets Liabilities | -59 272 | 73 447 | 86 843 | 86 843 | ||
| Property Plant Equipment | 4 176 000 | 4 160 000 | ||||
| Cash Bank In Hand | 2 | 2 967 | 10 817 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | -32 486 | -59 272 | |||
| Tangible Fixed Assets | 4 180 000 | 4 176 000 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -32 488 | -59 274 | ||||
| Shareholder Funds | 2 | -32 486 | -59 272 | |||
| Other Financial Data | ||||||
| Creditors | 606 612 | 534 627 | 89 854 | 89 854 | ||
| Disposals Property Plant Equipment | 16 000 | |||||
| Fixed Assets | 4 180 000 | 4 176 000 | 4 160 000 | |||
| Net Current Assets Liabilities | 2 | -212 486 | -235 272 | 233 447 | 86 843 | 86 843 |
| Property Plant Equipment Gross Cost | 4 176 000 | 4 160 000 | ||||
| Total Assets Less Current Liabilities | 2 | 3 967 514 | 3 940 728 | 3 926 553 | 86 843 | 86 843 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Creditors Due After One Year | 4 000 000 | 4 000 000 | ||||
| Creditors Due Within One Year | 502 804 | 606 612 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 4 180 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 180 000 | 4 180 000 | ||||
| Tangible Fixed Assets Depreciation | 4 000 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | |||||
Company staff
William R.
Role: Director
Appointed: 01 October 2014
Latest update: 13 February 2024
People with significant control
William R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Mahmood M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 May 2021 |
| Confirmation statement last made up date | 31 March 2020 |
| Annual Accounts 10 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-18 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 November 2014 |
| Annual Accounts 11 August 2017 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 11 August 2017 |
| Annual Accounts 11 August 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 11 August 2017 |
| 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 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Confirmation statement with no updates March 31, 2020 (CS01)
filed on: 15th, April 2020
filed on: 15th, April 2020
confirmation statement
Free Download
(3 pages)
(3 pages)
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