Worldwide Butterflies Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Started with Reg No. 08440886 11 years ago, Worldwide Butterflies Limited is categorised as a Private Limited Company. The business latest office address is Unity Chambers, 34 High East Street Dorchester. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-01.

The following firm owes its well established position on the market and permanent development to a group of two directors, specifically Michael G. and Robert G., who have been overseeing the company since March 2013. In order to provide support to the directors, this particular firm has been using the skills of Rosemary G. as a secretary for the last 11 years.

Michael G. is the individual with significant control over this firm, 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	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-38 800	-68 315	-85 235

Balance Sheet
Cash Bank On Hand				75 035	11 868	12 565	125 218	138 843	124 205
Current Assets	53 152	65 079	51 163	156 383	120 589	61 120	171 773	182 791	164 885
Debtors		1 836	4 112	35 245	4 058	3 555	3 555	5 948	8 680
Net Assets Liabilities				-131 658	-121 039	-113 690	-88 626	-86 297	-96 409
Other Debtors				35 245	4 058	3 555	3 555		2 732
Property Plant Equipment				120 250	160 352	153 597	138 796	125 567	123 440
Total Inventories				46 103	46 668	45 000	43 000	38 000	32 000
Cash Bank In Hand	3 152	18 501	5 619
Net Assets Liabilities Including Pension Asset Liability	-38 800	-68 315	-85 235
Stocks Inventory	50 000	44 742	41 432
Tangible Fixed Assets	93 338	85 653	124 363

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-38 900	-68 415	-85 335
Shareholder Funds	-38 800	-68 315	-85 235

Other Financial Data
Accrued Liabilities					1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				35 647	42 031	57 635	72 436	85 665	87 792
Additions Other Than Through Business Combinations Property Plant Equipment					55 586	8 849
Average Number Employees During Period					3	3	3	3	3
Creditors				408 291	401 980	328 407	399 195	394 655	384 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 280
Disposals Property Plant Equipment					-9 100
Increase From Depreciation Charge For Year Property Plant Equipment					13 664	15 604	14 801	13 229	2 127
Net Current Assets Liabilities	-132 138	-153 968	-209 598	-251 908	-281 391	-267 287	-227 422	-211 864	-219 849
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				397 895	342 784	324 322	390 989	386 709	380 534
Other Inventories				46 103	46 668	45 000	43 000	38 000	32 000
Par Value Share	1	1	1		1	1	1	1	1
Prepayments							3 555	5 948	5 948
Property Plant Equipment Gross Cost				155 897	202 383	211 232	211 232	211 232	211 232
Taxation Social Security Payable				1 617		2 885	4 006	4 121
Total Borrowings				2	1
Trade Creditors Trade Payables				8 777			3 000	2 625	3 000
Creditors Due Within One Year	185 290	219 047	260 761
Fixed Assets	93 338	85 653	124 363
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	145 423		46 058
Tangible Fixed Assets Cost Or Valuation	100 423	99 423	145 481
Tangible Fixed Assets Depreciation	7 085	13 770	21 118
Tangible Fixed Assets Depreciation Charged In Period	7 085	6 885	7 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200
Tangible Fixed Assets Disposals	45 000	1 000
Total Assets Less Current Liabilities	-38 800	-68 315	-85 235

Company staff

Michael G.

Role: Director

Appointed: 12 March 2013

Latest update: 26 February 2024

Rosemary G.

Role: Secretary

Appointed: 12 March 2013

Latest update: 26 February 2024

Robert G.

Role: Director

Appointed: 12 March 2013

Latest update: 26 February 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Worldwide Butterflies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Rosemary G.

Robert G.

People with significant control

Michael G.

Accounts Documents

Company filings

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