Wimpy (aldershot) Limited in Aldershot, GU11 1DB

Description

Data updated on: 01-11-2023

Wimpy (aldershot) came into being in 2010 as a company enlisted under no 07151199, located at GU11 1DB Aldershot at Wellington Shopping Centre 29/30 Lower Walk. The company has been in business for fourteen years and its last known status is active - proposal to strike off. From 2011-12-21 Wimpy (aldershot) Limited is no longer under the name Wimpy (basingstoke). The company's SIC and NACE codes are 56102 and has the NACE code: Unlicensed restaurants and cafes. 31st January 2022 is the last time account status updates were filed.

According to the latest update, there’s only one director in the company: Sourav K. (since 2022-08-08). The following limited company had been supervised by Peter L. up until August 2022. In addition a different director, specifically Sandra L. resigned twelve years ago.

Executives with significant control over the firm are: Sourav K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Wimpy (aldershot) Limited 2011-12-21
Wimpy (basingstoke) Limited 2010-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-08-31	2013-08-31	2014-08-24	2015-07-31	2017-01-28	2018-01-28	2019-01-28	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	-35 893	-78 220	-51 546	-36 715

Balance Sheet
Cash Bank On Hand										10 390	48 176	31 107
Current Assets				69 823	55 023	37 426	35 565	27 148	20 959	32 890	86 601	54 147
Debtors				57 310	27 770	18 000	18 000			25 723	35 924	20 440
Net Assets Liabilities							36 715	26 857	10 771	39 536	-63 442	-65 085
Other Debtors										18 000	33 425	20 440
Property Plant Equipment										55 891	44 182	33 544
Total Inventories										4 500	2 500	2 600
Cash Bank In Hand	100	100	100	3 405	18 262	10 435	10 045
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-35 893	-78 220	-51 546	-36 715
Stocks Inventory				9 108	8 991	8 991	7 520
Tangible Fixed Assets				200 635	174 033	154 301	123 662

Capital & Reserves
Called Up Share Capital				100	100	100	100
Profit Loss Account Reserve				-35 993	-78 320	-51 646	-36 815
Shareholder Funds	100	100	100	-35 893	-78 220	-51 546	-36 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										148 654	160 363	171 183
Additions Other Than Through Business Combinations Property Plant Equipment												183
Average Number Employees During Period									7	7	8	8
Bank Borrowings											50 000	45 517
Creditors							204 463	168 039	127 303	122 573	144 224	107 259
Increase From Depreciation Charge For Year Property Plant Equipment											11 709	10 820
Net Current Assets Liabilities				-174 861	-210 586	-181 055	-159 166	132 955	98 147	81 960	-57 623	-53 112
Other Creditors											22 810
Property Plant Equipment Gross Cost										204 545	204 545	204 727
Taxation Social Security Payable										11 098	3 382	1 059
Total Assets Less Current Liabilities				25 774	-36 553	-28 213	-35 504	24 857	4 376	26 069	-13 442	-19 568
Trade Creditors Trade Payables										24 388	60 512	83 579
Trade Debtors Trade Receivables										7 723	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 211	2 000	6 395	13 467
Fixed Assets				200 635	174 033	154 301	123 662	108 098	93 771	55 891
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 033	9 732	7 936	8 197	7 723
Bank Borrowings Overdrafts				61 667
Creditors Due After One Year				61 667	41 667	23 333
Creditors Due Within One Year				244 684	265 609	232 514	204 463
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Accruals Deferred Income						1 459	1 211
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				212 459		1 309	9 000
Tangible Fixed Assets Cost Or Valuation				212 459	212 459	213 768	203 962
Tangible Fixed Assets Depreciation				11 824	38 426	59 467	80 300
Tangible Fixed Assets Depreciation Charged In Period				11 824	26 602	21 041	29 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							8 977
Tangible Fixed Assets Disposals							18 806

Company staff

Sourav K.

Role: Director

Appointed: 08 August 2022

Latest update: 23 March 2024

John L.

Role: Secretary

Appointed: 09 February 2010

Resigned: 31 August 2020

Latest update: 23 March 2024

Peter L.

Role: Director

Appointed: 09 February 2010

Resigned: 08 August 2022

Latest update: 23 March 2024

Sandra L.

Role: Director

Appointed: 09 February 2010

Resigned: 19 January 2012

Latest update: 23 March 2024

People with significant control

Sourav K.

Notified on 8 August 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra L.

Notified on 6 April 2016

Ceased on 25 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts 6 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	6 November 2012
Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-24
Date Approval Accounts	26 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-08-25
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-29
End Date For Period Covered By Report	2018-01-28
Annual Accounts
Start Date For Period Covered By Report	2018-01-29
End Date For Period Covered By Report	2019-01-28
Annual Accounts
Start Date For Period Covered By Report	2019-01-29
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-01-28
Date Approval Accounts	26 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Wimpy (aldershot) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sourav K.

John L.

Peter L.

Sandra L.

People with significant control

Sourav K.

Peter L.

Sandra L.

Accounts Documents

Company filings

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