World Industrial Management-wim Global Ltd. in Chessington, KT9 1BD

Description

Data updated on: 01-11-2023

World Industrial Management-wim Global is a business with it's headquarters at KT9 1BD Chessington at 1 Trident Court. The firm was established in 2014 and is registered under the registration number 09063018. The firm has been present on the British market for 10 years now and its current status is active. The firm's registered with SIC code 46180 and has the NACE code: Agents specialized in the sale of other particular products. Thursday 30th June 2022 is the last time account status updates were filed.

Within the firm, the full range of director's responsibilities have so far been fulfilled by Imran C. who was chosen to lead the company in 2014 in May.

Imran C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-06-30	2020-05-31	2020-06-30	2021-05-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 722	856	2 520

Balance Sheet
Cash Bank On Hand			82 288	50 354	6 238	6 238	106 350	106 350	64 755	64 755	45 901	12 723
Current Assets	17 787	184 826	216 129	228 755	251 192	232 896	278 038	278 038	257 563	257 563	206 637	179 503
Debtors	2 150	118 671	133 841	178 401	244 954	226 658	171 688	171 688	192 808	192 808	160 736	166 780
Net Assets Liabilities			2 520	4 373	4 844	4 844	-1 323	-1 323	-3 050	-3 050	-2 480	5 120
Other Debtors				638	638	638	638	638	638	638	638	638
Property Plant Equipment			7 173	527	395	395	846	846	846	846	14 544	10 907
Cash Bank In Hand	15 637	66 155	82 288
Net Assets Liabilities Including Pension Asset Liability	-5 253	856	2 520
Tangible Fixed Assets	1 030	9 563	7 173
Trade Debtors		118 671	133 841

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	-5 553	556	2 220
Shareholder Funds	-56 722	856	2 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 836	982	1 114	1 114	1 396	1 396	1 678	1 678	6 526	10 163
Additions Other Than Through Business Combinations Property Plant Equipment								733		282	18 546
Amounts Owed By Group Undertakings Participating Interests				15 612	57 683	57 683	47 248	47 248	48 434	48 434	43 375	53 065
Amounts Owed To Group Undertakings Participating Interests					26 000	7 394	26 000	26 000
Average Number Employees During Period					3		3	3	2	3	2	2
Bank Overdrafts							50 000	50 000	50 000	50 000	45 694	31 560
Creditors			4 111	8 101	29 397	11 101	76 627	76 627	68 530	68 530	49 010	31 560
Finance Lease Liabilities Present Value Total									9 296
Fixed Assets	1 288	9 563									14 544	31 828
Increase From Depreciation Charge For Year Property Plant Equipment				177		132		282		282	4 848	3 637
Investments Fixed Assets												20 921
Net Current Assets Liabilities	17 787	180 560	213 742	220 654	221 795	221 795	201 411	201 411	189 033	189 033	157 627	147 943
Other Creditors			3 836	1 023	2 932	3 242	-116	-116	1 047	1 047	1 375	174 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 031
Other Disposals Property Plant Equipment				11 500
Other Investments Other Than Loans												20 921
Property Plant Equipment Gross Cost			13 009	1 509	1 509	1 509	2 242	2 242	2 524	2 524	21 070	21 070
Redeemable Preference Shares Liability				5 000
Taxation Social Security Payable			275	2 078	465	465	743	743	1 293	1 293	150
Total Assets Less Current Liabilities	26 414	190 123	220 915	221 181	222 190	222 190	202 257	202 257	189 879	189 879	172 171	179 771
Trade Creditors Trade Payables									6 894	6 894	1 791
Trade Debtors Trade Receivables			133 841	161 022	173 076	154 780	123 802	123 802	118 751	118 751	97 692	97 184
Net Consideration Paid For Own Shares			300
Number Own Shares Purchased			300
Administrative Expenses		43 582	51 621
Amounts Owed To Group Undertakings Other Participating Interests After One Year		189 267	218 395
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		3 591	3 836
Corporation Tax Due Within One Year		432	412
Cost Sales		342 119	140 156
Creditors Due After One Year	24 328	189 267	218 395
Creditors Due Within One Year		4 266	2 387
Depreciation Impairment Reversal Tangible Fixed Assets		3 188	2 390
Gross Profit Loss		50 628	53 688
Number Shares Allotted	300
Operating Profit Loss		7 046	2 067
Other Creditors Due Within One Year		-591	-1 724
Other Interest Receivable Similar Income		9	9
Other Taxation Social Security Within One Year		834	-137
Par Value Share	1		1
Profit Loss For Period		6 623	1 664
Profit Loss On Ordinary Activities Before Tax		7 055	2 076
Tangible Fixed Assets Additions	1 030	11 979
Tangible Fixed Assets Cost Or Valuation	1 030	13 009	13 009
Tangible Fixed Assets Depreciation		3 446	5 836
Tangible Fixed Assets Depreciation Charged In Period		3 704	2 390
Share Capital Allotted Called Up Paid	300	300	300
Tax On Profit Or Loss On Ordinary Activities		432	412
Turnover Gross Operating Revenue		392 747	193 844
U K Current Corporation Tax		432	412

Company staff

Imran C.

Role: Director

Appointed: 30 May 2014

Latest update: 30 January 2024

People with significant control

Imran C.

Notified on 1 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 June 2017
End Date For Period Covered By Report	31 May 2017
Date Approval Accounts	16 June 2017

World Industrial Management-wim Global Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran C.

People with significant control

Imran C.

Accounts Documents

Company filings

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