Wish (sheffield) Limited in Fountain Precinct, S1 2JA

Description

Data updated on: 07-11-2019

Located at 4th Floor, Fountain Precinct S1 2JA Wish (sheffield) Limited was a Private Limited Company with 06628913 registration number. It was founded on 2008-06-24. Wish (sheffield) Limited had been prospering on the local market for 11 years.

The following business was overseen by one managing director: Claire W., who was appointed in June 2008.

Claire W. was the individual who controlled this firm, 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	2011-07-30	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 655	-22 267	-53 075	-35 869	-89 522	-100 901

Balance Sheet
Cash Bank In Hand	640	6 261	2 907	4 745	34	1 646
Cash Bank On Hand						1 646	271
Current Assets	109 276	70 782	47 975	58 253	35 371	21 631	18 322
Debtors	7 362	1 840	1 840	1 840	2 049	632	2 112
Net Assets Liabilities						-100 901	-120 905
Net Assets Liabilities Including Pension Asset Liability	1 655	-22 267	-53 075	-35 869	-89 522	-100 901
Other Debtors						632	2 112
Property Plant Equipment						1 744	1 169
Stocks Inventory	101 274	62 681	43 228	51 668	33 288	19 353
Tangible Fixed Assets	7 176	6 186	4 491	3 268	2 384	1 744
Total Inventories						19 353	15 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 555	-22 367	-53 175	-35 969	-89 622	-101 001
Shareholder Funds	1 655	-22 267	-53 075	-35 869	-89 522	-100 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 720	26 120
Average Number Employees During Period							4
Bank Borrowings Overdrafts						6 192	12 601
Creditors						78 808	72 934
Creditors Due After One Year		12 682	59 400	66 202	68 173	78 808
Creditors Due Within One Year		86 553	46 141	31 188	59 104	45 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment							175
Disposals Property Plant Equipment							175
Increase From Depreciation Charge For Year Property Plant Equipment							575
Net Current Assets Liabilities	16 884	-15 771	1 834	27 065	-23 733	-23 837	-49 140
Number Shares Allotted			100	100	100	100
Other Creditors						78 808	72 934
Other Taxation Social Security Payable						5 940	10 394
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 464	27 289
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	27 464	27 464	27 464	27 464	27 464
Tangible Fixed Assets Depreciation	20 288	21 278	22 973	24 196	25 080	25 720
Tangible Fixed Assets Depreciation Charged In Period			1 695	1 223	884	640
Total Assets Less Current Liabilities	24 060	-9 585	6 325	30 333	-21 349	-22 093	-47 971
Trade Creditors Trade Payables						21 496	33 518
Creditors Due After One Year Total Noncurrent Liabilities	22 405	12 682
Creditors Due Within One Year Total Current Liabilities	92 392	86 553
Fixed Assets	7 176	6 186
Tangible Fixed Assets Depreciation Charge For Period		990

Company staff

Claire W.

Role: Director

Appointed: 24 June 2008

Latest update: 20 December 2023

People with significant control

Claire W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	08 July 2018
Confirmation statement last made up date	24 June 2017

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 5 May 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 May 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Wish (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

People with significant control

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Wish (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

People with significant control

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013