Wim-pac Limited in London, NW9 8UA

Description

Data updated on: 01-11-2023

Wim-pac Limited has been prospering on the market for at least sixteen years. Started with registration number 06494140 in 2008, the company is located at Kingsbury House 468 Church Lane, London NW9 8UA. This enterprise's SIC and NACE codes are 46900 which stands for Non-specialised wholesale trade. 2022-08-31 is the last time when the accounts were reported.

On December 13, 2017, the company was recruiting a Telesales Home Workers: Part time, “experienced only need apply” to fill a part time post in Solihull, Midlands. They offered a term-time contract with wage £7.50 per week. The offered job position required no experience.

There is 1 managing director currently running the limited company, namely Kantilal P. who has been utilizing the director's tasks for sixteen years. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Mrudulaben P. as a secretary since the appointment on 2008-02-05.

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	15 276	36 963	45 061	52 770	62 752	58 944

Balance Sheet
Cash Bank On Hand						9 346	2 538	481	8 319	63 829	39 986	27 706	1 212
Current Assets	101 275	114 632	126 140	105 126	117 693	115 291	105 522	115 686	122 661	133 387	113 481	185 498	111 962
Debtors	30 091	66 884	69 423	83 161	63 810	70 369	63 882	62 179	64 344	17 704	30 605	44 785	32 981
Net Assets Liabilities						58 943	60 139		28 757	35 995	53 592	56 615	60 486
Other Debtors						6 613	1	1 075	33 741
Property Plant Equipment						375	431	4 533	3 552	3 059	6 130	2 782
Total Inventories						35 576	39 102	53 026	49 998	51 854	42 890	113 007	77 769
Cash Bank In Hand	31 355		6 325	8 213	35 499	9 346
Stocks Inventory	39 829	47 748	50 392	13 752	18 384	35 576
Net Assets Liabilities Including Pension Asset Liability				52 770	62 752	58 944
Tangible Fixed Assets						375

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	15 076	36 763	44 861	52 570	62 552	58 744
Shareholder Funds	15 276	36 963	45 061	52 770	62 752	58 944

Other Financial Data
Accrued Liabilities						36 750	42 750
Accumulated Depreciation Impairment Property Plant Equipment						125	269	1 614	2 798	3 818	5 863	5 671	6 366
Additions Other Than Through Business Combinations Property Plant Equipment							200
Amounts Owed By Related Parties						55 961	27 779
Comprehensive Income Expense						-3 809	1 196
Creditors						62 290	45 814	63 925	97 456	50 000	37 594	28 078	35 474
Depreciation Expense Property Plant Equipment						125	144
Increase From Depreciation Charge For Year Property Plant Equipment							144	1 345	1 184	1 020	2 045	928	78
Net Current Assets Liabilities	15 276	36 963	45 061	52 770	99 502	95 319	59 708	51 761	25 205	82 936	85 056	81 911	76 488
Nominal Value Allotted Share Capital						200	200
Number Shares Issued Fully Paid						200	200		100	100	100
Other Creditors							42 750	63 750	85 025	41 025	4 875	73 026	1 474
Other Inventories						35 576	39 102
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-3 809	1 196		-27 537	7 238	17 597		3 871
Property Plant Equipment Gross Cost						500	700	6 147	6 350	6 877	11 993	8 453	312
Taxation Social Security Payable							2 900
Trade Creditors Trade Payables						25 540	932	1 498	842	7 344	5 169	9 489	18 226
Trade Debtors Trade Receivables						13 362	36 102	23 802	30 603	17 704	30 605	44 785	32 981
Amounts Owed By Associates							27 779	37 302
Average Number Employees During Period											3	3	3
Bank Borrowings										50 000	10 648	10 648	18 323
Bank Borrowings Overdrafts										50 000	37 594	28 078	10 648
Corporation Tax Payable								-278
Creditors Due Within One Year	85 999	77 669	81 079	15 656	18 191	19 972
Merchandise								53 026	49 998	51 854	42 890
Number Shares Allotted		100	100	200	200	200
Number Shares Issued But Not Fully Paid								100
Other Taxation Social Security Payable							2 132	-1 045	11 589	2 082	7 733	10 424	5 126
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								5 447	203	527	5 116		312
Total Assets Less Current Liabilities	15 276	36 963	45 061	89 470	99 502	95 694	60 139	56 294	28 757	85 995	91 186	84 693	78 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 120
Disposals Property Plant Equipment												3 540
Accruals Deferred Income				-36 700	-36 750	-36 750
Decrease Increase In Net Debt Resulting From Cash Flows					27 286
Fixed Assets						375
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments					27 286
Net Debt Funds				-8 213	-35 499
Value Shares Allotted				200	200	200

Company staff

Mrudulaben P.

Role: Secretary

Appointed: 05 February 2008

Latest update: 26 April 2024

Kantilal P.

Role: Director

Appointed: 05 February 2008

Latest update: 26 April 2024

People with significant control

Executives with significant control over the firm are: Kantilal P. owns over 1/2 to 3/4 of company shares . Mrudulaben P. owns 1/2 or less of company shares.

Kantilal P.

Notified on 5 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Mrudulaben P.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
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 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2014
Annual Accounts 15 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015

Telesales Home Workers: Part time, “experienced only need apply” in Solihull, posted on Wednesday 13th December 2017
Region / City	Midlands, Solihull
Industry	Business services - other
Salary	£7.50 per week
Work hours	Term-time working
Job type	part time (less than 30 hours)
Career level	none

Telesales Home Workers: Part time, “experienced only need apply” in Solihull, posted on Wednesday 13th December 2017

Region / City

Midlands, Solihull

Industry

Business services - other

Salary

£7.50 per week

Work hours

Term-time working

Job type

part time (less than 30 hours)

Career level

none

Wim-pac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mrudulaben P.

Kantilal P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kantilal P.

Mrudulaben P.

Accounts Documents

Jobs and Vacancies at Wim-pac Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Wim-pac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mrudulaben P.

Kantilal P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kantilal P.

Mrudulaben P.

Accounts Documents

Jobs and Vacancies at Wim-pac Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013