Wishing Well (midlands) Ltd in Birmingham, B5 4BD

Description

Data updated on: 01-11-2023

Wishing Well (midlands) came into being in 2000 as a company enlisted under no 04047882, located at B5 4BD Birmingham at 7th Floor Albany House. It has been in business for 24 years and its last known state is active. This business's SIC and NACE codes are 56103 which means Take-away food shops and mobile food stands. The firm's most recent annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2022-12-07.

There seems to be a solitary director this particular moment managing the following business, specifically Kinman C. who's been doing the director's responsibilities for 24 years. What is more, the managing director's duties are helped with by a secretary - Pui C., who was appointed by the following business in 2000.

Executives who have control over the firm are as follows: Kinman C. owns 1/2 or less of company shares. Pui C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	3 140	6 079	4 453	5 219	4 083	10 328	5 025	3 836	3 703	21 887	22 838	15 640
Net Assets Liabilities						4 351	607	89	75	10 462	16 341	5 375
Cash Bank In Hand	1 552	3 422	1 720	3 545	2 383	8 447
Debtors	1 088	2 157	1 933	1 174	1 200	1 381
Net Assets Liabilities Including Pension Asset Liability	339	769	349	1 123	563	3 979
Stocks Inventory	500	500	800	500	500	500
Tangible Fixed Assets	4 192	3 563	3 029	2 575	2 189	1 861

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	239	670	249	1 023	463	3 879

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 762	1 671	1 370	1 581	1 547	1 938	1 586
Average Number Employees During Period								3	4	3	3	3
Creditors						6 076	7 502	7 042	6 902	15 525	13 930	15 898
Fixed Assets						1 861	3 478	2 956	3 185	4 253	5 970	5 836
Net Current Assets Liabilities	-3 442	-2 428	-2 359	-1 171	-1 380	2 490	-1 200	-1 497	-1 529	7 756	12 309	1 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						999	1 277	1 709	1 670	1 394	3 401	1 383
Total Assets Less Current Liabilities	750	1 135	670	1 404	809	4 351	2 278	1 459	1 656	12 009	18 279	6 961
Capital Employed	339	769	349	1 123	563	3 979
Creditors Due Within One Year	6 582	8 507	6 812	6 390	5 463	7 838
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	411	366	321	281	246	372
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 505	5 505	5 505	5 505	5 505	5 505
Tangible Fixed Assets Depreciation	1 313	1 942	2 476	2 930	3 316	3 644
Tangible Fixed Assets Depreciation Charged In Period		629	534	454	386	328

Company staff

Pui C.

Role: Secretary

Appointed: 08 August 2000

Latest update: 15 April 2024

Kinman C.

Role: Director

Appointed: 08 August 2000

Latest update: 15 April 2024

People with significant control

Kinman C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pui C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Wishing Well (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pui C.

Kinman C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kinman C.

Pui C.

Accounts Documents

Company filings

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