Wiv Global Limited in Calne, SN11 0LP

Description

Data updated on: 01-11-2023

06842216 - registration number assigned to Wiv Global Limited. The firm was registered as a Private Limited Company on Tue, 10th Mar 2009. The firm has been present on the market for the last 15 years. This company can be found at Norborne Manor Chilvester Hill in Calne. The area code assigned to this address is SN11 0LP. This company's SIC code is 46450: Wholesale of perfume and cosmetics. Thu, 30th Jun 2022 is the last time when company accounts were filed.

According to the latest data, there’s only a single managing director in the company: Ermila C. (since Fri, 21st Jan 2011). This firm had been governed by Michael C. up until 11 years ago.

The companies that control this firm are: Wiv Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Calne at Chilvester Hill, SN11 0LP and was registered as a PSC under the registration number 12708266.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 317 248	1 058 670	309 239	470 016
Current Assets	5 601 514	3 180 098	2 993 156	2 554 679
Debtors	2 183 953	2 089 541	1 984 468	1 960 349
Net Assets Liabilities	2 476 947	2 510 267	2 322 030	2 246 870
Other Debtors	908	44 546	552	3 858
Total Inventories	100 313	31 889	699 449	124 314
Property Plant Equipment	3 902	1 234	785

Other Financial Data
Accrued Liabilities Deferred Income	1 119 531	295 000	295 000	245 000
Accumulated Depreciation Impairment Property Plant Equipment	33 095	37 159	37 608	25 772
Amounts Owed By Group Undertakings		1 948 571	1 966 978	1 902 765
Average Number Employees During Period	2	4	4	5
Corporation Tax Recoverable				10 121
Creditors	6 949	6 949	804 936	441 572
Fixed Assets	137 076	134 408	133 959	133 763
Increase From Depreciation Charge For Year Property Plant Equipment		4 064	449	196
Investment Property	133 174	133 174	133 174	133 174
Investment Property Fair Value Model	133 174	133 174	133 174
Net Current Assets Liabilities	2 347 444	2 383 042	2 188 220	2 113 107
Other Taxation Social Security Payable	-5 728		1 968	1 274
Property Plant Equipment Gross Cost	36 997	38 393	25 772
Provisions		234	149	149
Provisions For Liabilities Balance Sheet Subtotal	624	234	149
Recoverable Value-added Tax		51 534	12 348	14 820
Total Assets Less Current Liabilities	2 484 520	2 517 450	2 322 179	2 246 870
Trade Creditors Trade Payables	578 812	94 568	277 960	1 957
Trade Debtors Trade Receivables	1 157 946	44 890	4 588	28 785
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-85
Corporation Tax Payable	351 893	8 674
Other Creditors	207
Other Remaining Borrowings	6 949	6 949
Prepayments		-2	2
Total Additions Including From Business Combinations Property Plant Equipment		1 396

Company staff

Ermila C.

Role: Director

Appointed: 21 January 2011

Latest update: 22 February 2024

People with significant control

Wiv Property Holdings Limited

Address: Norborne Manor Chilvester Hill, Calne, SN11 0LP, England

Legal authority Uk

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Uk

Registration number 12708266

Notified on 5 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ermila J.

Notified on 10 March 2017

Ceased on 5 August 2022

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Wiv Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ermila C.

Michael C.

People with significant control

Wiv Property Holdings Limited

Ermila J.

Accounts Documents

Company filings

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