WIRDHEIM LIMITED, Aylesbury, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £3.4K

Key figures

Profit / (loss)

2010£3,355

2011£841

2012£1,103

2013£-6,843

2014£-7,093

2015£31

2017£17,797

2018—

2019—

2020—

Total assets

2010£941

2011£1,202

2012£1,203

2013£-6,743

2014£-6,993

2015£131

2017£100

2018£100

2019£100

2020£100

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2017£3,620

2018£475

2019£1,523

2020£842

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2017£100

2018£100

2019£100

2020£100

Current Assets

2010£18,955

2011£4,786

2012£5,864

2013—

2014£0

2015£13,438

2017£21,130

2018£17,839

2019£14,948

2020£36,706

Net Current Assets Liabilities

2010£61

2011£-246

2012£-245

2013£-6,743

2014£-6,993

2015£131

2017£3,308

2018£237

2019£1,345

2020£730

Total Assets Less Current Liabilities

2010£1,171

2011£1,582

2012£1,583

2013£-6,743

2014£-6,993

2015£131

2017£3,698

2018£530

2019£1,565

2020£868

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2017£7,393

2018£5,682

2019£610

2020£4,206

Debtors

2010—

2011£0

2012£5,836

2013—

2014£0

2015£188

2017£13,737

2018£12,157

2019£14,338

2020£32,500

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2017£17,822

2018£17,602

2019£13,603

2020£35,976

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2017£1

2018—

2019—

2020—

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2017—

2018100

2019100

2020100

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2017100

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2017£1

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

20171

20181

20191

20201

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2017£1,907

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2017£3,735

2018£3,849

2019£3,880

2020£5,045

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017£533

2018£630

2019£703

2020£785

Additional Provisions Increase From New Provisions Recognised

2010—

2011—

2012—

2013—

2014—

2015—

2017£-26

2018—

2019—

2020—

Advances Credits Directors

2010—

2011—

2012£5,835

2013—

2014—

2015—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2010—

2011—

2012£30,294

2013—

2014—

2015—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2010—

2011—

2012£24,440

2013—

2014—

2015—

2017—

2018—

2019—

2020—

Amounts Owed To Directors

2010—

2011—

2012—

2013—

2014—

2015—

2017£8,823

2018£8,033

2019£1,792

2020£5,045

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£18,955

2011£4,786

2012£28

2013—

2014£0

2015£13,250

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2017£4,513

2018£4,975

2019£6,393

2020£24,888

Creditors Due Within One Year

2010—

2011—

2012£6,109

2013£6,743

2014£6,993

2015£13,307

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£17,330

2011£4,725

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

Deferred Tax Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2017£78

2018£55

2019£42

2020£26

Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2017£18,000

2018—

2019—

2020—

Fixed Assets

2010£1,830

2011£1,110

2012—

2013—

2014—

2015—

2017£390

2018£293

2019£220

2020£138

Further Department Item Average Number Employees Component Average Number List

2010—

2011—

2012—

2013—

2014—

2015—

20171

20181

20191

20201

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017£129

2018£97

2019£73

2020£82

Net Assets Liabilities Including Pension Asset Liability

2010£941

2011£1,202

2012£1,203

2013—

2014—

2015£131

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£1

2019£1

2020£1

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2017£751

2018£745

2019£1,538

2020£998

Prepayments Accrued Income

2010—

2011—

2012—

2013—

2014—

2015—

2017£237

2018£274

2019£0

2020—

Profit Loss Account Reserve

2010£3,355

2011£841

2012£1,103

2013£-6,843

2014£-7,093

2015£31

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2017£390

2018£293

2019£220

2020£220

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2017£923

2018£923

2019£923

2020£923

Provisions

2010—

2011—

2012—

2013—

2014—

2015—

2017£78

2018£55

2019—

2020£26

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2017£104

2018—

2019—

2020—

Provisions For Liabilities Charges

2010£0

2011£230

2012£380

2013—

2014—

2015£0

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£3,455

2011£941

2012£1,203

2013£-6,743

2014£-6,993

2015£131

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£1,830

2011£1,110

2012£1,828

2013—

2014—

2015£692

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010—

2011£1,963

2012—

2013—

2014—

2015£923

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£2,746

2011£4,709

2012£0

2013—

2014—

2015£923

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£1,636

2011£2,881

2012£0

2013—

2014—

2015£231

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013—

2014—

2015£231

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£720

2011£1,245

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£2,881

2013—

2014—

2015—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010—

2011—

2012£4,709

2013—

2014—

2015—

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2017£78

2018£55

2019£42

2020£26

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2017£13,500

2018£11,883

2019£14,338

2020£32,500

Unused Provision Reversed

2010—

2011—

2012—

2013—

2014—

2015—

2017—

2018£-23

2019—

2020£-16

Metric	2010	2011	2012	2013	2014	2015	2017	2018	2019	2020
Profit / (loss)	£3,355	£841	£1,103	£-6,843	£-7,093	£31	£17,797	—	—	—
Total assets	£941	£1,202	£1,203	£-6,743	£-6,993	£131	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£3,620	£475	£1,523	£842
Equity	—	—	—	—	—	—	£100	£100	£100	£100
Current Assets	£18,955	£4,786	£5,864	—	£0	£13,438	£21,130	£17,839	£14,948	£36,706
Net Current Assets Liabilities	£61	£-246	£-245	£-6,743	£-6,993	£131	£3,308	£237	£1,345	£730
Total Assets Less Current Liabilities	£1,171	£1,582	£1,583	£-6,743	£-6,993	£131	£3,698	£530	£1,565	£868
Cash Bank On Hand	—	—	—	—	—	—	£7,393	£5,682	£610	£4,206
Debtors	—	£0	£5,836	—	£0	£188	£13,737	£12,157	£14,338	£32,500
Creditors	—	—	—	—	—	—	£17,822	£17,602	£13,603	£35,976
Trade Creditors Trade Payables	—	—	—	—	—	—	£1	—	—	—
Number Shares Allotted	—	—	100	100	100	100	—	100	100	100
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	£1,907	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£3,735	£3,849	£3,880	£5,045
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£533	£630	£703	£785
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	£-26	—	—	—
Advances Credits Directors	—	—	£5,835	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£30,294	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£24,440	—	—	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	£8,823	£8,033	£1,792	£5,045
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£18,955	£4,786	£28	—	£0	£13,250	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£4,513	£4,975	£6,393	£24,888
Creditors Due Within One Year	—	—	£6,109	£6,743	£6,993	£13,307	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17,330	£4,725	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	£78	£55	£42	£26
Dividends Paid	—	—	—	—	—	—	£18,000	—	—	—
Fixed Assets	£1,830	£1,110	—	—	—	—	£390	£293	£220	£138
Further Department Item Average Number Employees Component Average Number List	—	—	—	—	—	—	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£129	£97	£73	£82
Net Assets Liabilities Including Pension Asset Liability	£941	£1,202	£1,203	—	—	£131	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£1	£1	£1
Other Taxation Social Security Payable	—	—	—	—	—	—	£751	£745	£1,538	£998
Prepayments Accrued Income	—	—	—	—	—	—	£237	£274	£0	—
Profit Loss Account Reserve	£3,355	£841	£1,103	£-6,843	£-7,093	£31	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£390	£293	£220	£220
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£923	£923	£923	£923
Provisions	—	—	—	—	—	—	£78	£55	—	£26
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£104	—	—	—
Provisions For Liabilities Charges	£0	£230	£380	—	—	£0	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£3,455	£941	£1,203	£-6,743	£-6,993	£131	—	—	—	—
Tangible Fixed Assets	£1,830	£1,110	£1,828	—	—	£692	—	—	—	—
Tangible Fixed Assets Additions	—	£1,963	—	—	—	£923	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,746	£4,709	£0	—	—	£923	—	—	—	—
Tangible Fixed Assets Depreciation	£1,636	£2,881	£0	—	—	£231	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£231	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£720	£1,245	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£2,881	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£4,709	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£78	£55	£42	£26
Trade Debtors Trade Receivables	—	—	—	—	—	—	£13,500	£11,883	£14,338	£32,500
Unused Provision Reversed	—	—	—	—	—	—	—	£-23	—	£-16

WIRDHEIM LIMITED

Summary

Legal & Status

Timeline (31 events)

Address updated

Status changed

Appointed Bjorn Karl Wirdheim (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Bjorn Karl Wirdheim (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WIRDHEIM LIMITED

Final Gazette dissolved via compulsory strike-off

Companexia Document AI

Change of director details

Change of registered office address

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Total exemption full accounts made up to 30 November 2020

Previous accounting period extended from 31 May 2020 to 30 November 2020

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure