Wolkem Ltd in Telford, TF3 5GX

Description

Data updated on: 01-11-2023

Wolkem Ltd can be reached at 2 Cheshires Way, in Telford. The firm post code is TF3 5GX. Wolkem has been in this business for the last ten years. The firm reg. no. is 09053877. This company's SIC code is 86102 and their NACE code stands for Medical nursing home activities. Wolkem Limited released its account information for the period up to 31st May 2022. Its latest annual confirmation statement was submitted on 11th August 2023.

There is a solitary director at the moment overseeing this particular company, specifically Roseleen A. who's been performing the director's obligations since 2014-05-23. Since May 2014 Oluwole A., had been functioning as a director for this specific company up until the resignation on 2022-07-08.

Roseleen A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 853

Balance Sheet
Cash Bank On Hand			28	53		3	7	1	62
Current Assets	347		28	53		3	14 509
Debtors							14 502
Net Assets Liabilities		-3 404	4 018	4 248	1 933	2 127	13 759	-20 248	-15 759
Cash Bank In Hand	347
Net Assets Liabilities Including Pension Asset Liability	-2 853	-3 404

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-3 853	-4 404
Shareholder Funds	-2 853

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings								14 317	9 544
Bank Overdrafts								4 773	4 773
Creditors		3 404	4 046	4 301	1 933	2 130	4 259	5 932	6 277
Net Current Assets Liabilities	347	-3 404	4 018	4 248	1 933	2 127	13 759	-5 931	-6 215
Taxation Social Security Payable		3 404	3 146	3 301	933	1 687	1 759	1 159	1 504
Total Assets Less Current Liabilities	347		4 018	4 248	1 933	2 127	-4 252	-5 931	-6 215
Trade Creditors Trade Payables			-900	1 000	1 000	1 000	2 500
Trade Debtors Trade Receivables							14 502
Capital Employed	-2 853	-3 404
Creditors Due Within One Year	3 200	3 404
Par Value Share		1
Creditors Due After One Year	3 200
Share Capital Allotted Called Up Paid	1 000	1 000
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Roseleen A.

Role: Director

Appointed: 23 May 2014

Latest update: 8 April 2024

People with significant control

Roseleen A.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 March 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 March 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Wolkem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roseleen A.

Oluwole A.

People with significant control

Roseleen A.

Accounts Documents

Company filings

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