Wilmax Limited in London, E1 0NB

Description

Data updated on: 01-11-2023

Registered at 49 Bromley Street, London E1 0NB Wilmax Limited is categorised as a Private Limited Company issued a 07241314 Companies House Reg No. This company was set up 14 years ago. The company's declared SIC number is 32990 - Other manufacturing n.e.c.. Wilmax Ltd reported its account information for the financial period up to 2021-03-31. The firm's latest confirmation statement was released on 2023-04-28.

As for this specific firm, just about all of director's obligations have so far been performed by Maksym K. who was formally appointed on May 4, 2010.

Maksym K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	80 000	80 000	79 839	79 821	79 800

Balance Sheet
Cash Bank On Hand					119	458
Current Assets			4 779	83 968	80 119	80 872	80 873	80 340	80 340	80 340
Debtors			81 690	83 022	80 000	80 414
Net Assets Liabilities					77 350	76 840	76 306	75 526	75 526	75 526
Other Debtors					80 000	80 000
Property Plant Equipment					2 262	1 733
Cash Bank In Hand	80 000	80 000	3 089	946	119
Intangible Fixed Assets			4 536	13 246	17 110
Net Assets Liabilities Including Pension Asset Liability	80 000	80 000	79 839	79 821	79 800
Tangible Fixed Assets			3 791	3 253	2 262

Capital & Reserves
Called Up Share Capital		80 000	80 000	80 000	80 000
Profit Loss Account Reserve			-161	-179	-200
Shareholder Funds	80 000	80 000	79 839	79 821	79 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 685	7 214
Average Number Employees During Period							2	2	2	2
Creditors					22 141	9 665	6 571	7 347	7 347	7 347
Disposals Intangible Assets						13 210
Fixed Assets			8 327	16 499	19 372	5 633	2 004	2 533	2 533	2 533
Increase From Depreciation Charge For Year Property Plant Equipment						529
Intangible Assets					17 110	3 900
Intangible Assets Gross Cost					17 110	3 900
Net Current Assets Liabilities			71 512	63 322	60 428	71 207	74 302	72 993	72 993	72 993
Nominal Value Allotted Share Capital					80 000	80 000
Number Shares Allotted		80 000	80 000	80 000	80 000	80 000
Other Creditors					11 135	1 318
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					8 947	8 947
Taxation Social Security Payable					3 121	4 371
Total Assets Less Current Liabilities		80 000	79 839	79 821			76 306	75 526	75 526	75 526
Trade Creditors Trade Payables					7 885	3 976
Trade Debtors Trade Receivables						414
Creditors Due Within One Year			13 267	20 646	19 691
Intangible Fixed Assets Additions			4 536	8 710	4 500
Intangible Fixed Assets Cost Or Valuation			4 536	13 246	17 110
Intangible Fixed Assets Disposals					636
Called Up Share Capital Not Paid Not Expressed As Current Asset		80 000	80 000
Share Capital Allotted Called Up Paid	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Additions			4 498	2 404	2 045
Tangible Fixed Assets Cost Or Valuation			4 498	6 902	8 947
Tangible Fixed Assets Depreciation			707	3 649	6 685
Tangible Fixed Assets Depreciation Charged In Period			707	2 942	3 036

Company staff

Maksym K.

Role: Director

Appointed: 04 May 2010

Latest update: 20 January 2024

People with significant control

Maksym K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Wilmax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maksym K.

People with significant control

Maksym K.

Accounts Documents

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