Wot The Dickens Limited in Woodford Green, IG8 8HD

Description

Data updated on: 16-12-2022

Wot The Dickens started its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04433883. The firm's office was located in Woodford Green at 19-20 Bourne Court. The Wot The Dickens Limited business had been operating in this business for 20 years.

The business had 1 managing director: Dino N. who was maintaining it from Wednesday 8th May 2002 to dissolution date on Tuesday 25th October 2022.

Dino N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-110 750	-124 497	-141 830	-155 380	-165 504	-185 957

Balance Sheet
Cash Bank In Hand	3 298	456	1 231	3 885	1 725	1 488
Cash Bank On Hand						1 488	1 219	447	793	16 430
Current Assets	6 029	4 027	3 285	6 041	3 874	6 513	6 617	7 233	6 846	21 744
Debtors	404	578	554	656	649	3 525	3 898	5 286	4 553	5 314
Intangible Fixed Assets	3 000
Property Plant Equipment						23 219	18 026	17 471	13 861	11 063
Stocks Inventory	2 327	2 993	1 500	1 500	1 500	1 500
Tangible Fixed Assets	12 485	10 439	8 787	7 446	6 351	23 219
Total Inventories						1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-110 751	-124 498	-141 831	-155 381	-165 505	-185 958
Shareholder Funds	-110 750	-124 497	-141 830	-155 380	-165 504	-185 957

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						19 013	24 206	28 879	32 489	35 287
Average Number Employees During Period						3	2	2	2
Creditors						215 689	223 561	239 022	265 663	274 750
Creditors Due Within One Year	132 264	138 963	153 902	168 867	175 729	215 689
Fixed Assets	15 485	10 439	8 787	7 446	6 351	23 219	18 026	17 471
Increase From Depreciation Charge For Year Property Plant Equipment							5 193	4 673	3 610	2 798
Intangible Assets Gross Cost						30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-126 235	-134 936	-150 617	-162 826	-171 855	-209 176	-216 944	-231 789	-258 817	-253 006
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						42 232	42 232	46 350	46 350
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						24 997
Tangible Fixed Assets Cost Or Valuation	40 333	40 333	40 333	40 333	40 333	42 232
Tangible Fixed Assets Depreciation	27 848	29 894	31 546	32 887	33 982	19 013
Tangible Fixed Assets Depreciation Charged In Period		2 046	1 652	1 341	1 095	6 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						21 797
Tangible Fixed Assets Disposals						23 098
Total Additions Including From Business Combinations Property Plant Equipment								4 118
Total Assets Less Current Liabilities	-110 750	-124 497	-141 830	-155 380	-165 504	-185 957	-198 918	-214 318	-244 956	-241 943

Company staff

Dino N.

Role: Director

Appointed: 08 May 2002

Latest update: 13 February 2024

Giovanni P.

Role: Secretary

Appointed: 08 May 2002

Latest update: 13 February 2024

People with significant control

Dino N.

Notified on 6 April 2016

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	29 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	22 May 2021
Confirmation statement last made up date	08 May 2020

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013

sandwich maker and catering assistant in London, posted on Monday 18th April 2016
Region / City	London, London
Industry	Food and drinks production industry
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Contact by phone	07956501458
Job reference code	0002


Cook and sandwich maker in London, posted on Friday 4th September 2015
Region / City	London, London
Industry	Food and drinks production
Salary	From £7.00 to £7.50 per hour
Job type	full time
Contact by phone	07956501458
Job reference code	0001


Cook and sandwichmaker in London, posted on Friday 9th January 2015
Region / City	London, London
Industry	Food and drinks production
Salary	£6.50 per hour
Job type	full time
Contact by phone	07956501458
Job reference code	0001

sandwich maker and catering assistant in London, posted on Monday 18th April 2016

Region / City

London, London

Industry

Food and drinks production industry

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Contact by phone

07956501458

Job reference code

0002

Cook and sandwich maker in London, posted on Friday 4th September 2015

Region / City

London, London

Industry

Food and drinks production

Salary

From £7.00 to £7.50 per hour

Job type

full time

Contact by phone

07956501458

Job reference code

0001

Cook and sandwichmaker in London, posted on Friday 9th January 2015

Region / City

London, London

Industry

Food and drinks production

Salary

£6.50 per hour

Job type

full time

Contact by phone

07956501458

Job reference code

0001

Wot The Dickens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dino N.

Giovanni P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Dino N.

Accounts Documents

Jobs and Vacancies at Wot The Dickens Ltd

Company filings

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