The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Wilmot, Jonathan James Alexander
    Company Director born in May 1954
    Individual (3 offsprings)
    Officer
    2017-02-07 ~ now
    OF - Director → CIF 0
    Mr Jonathan James Alexander Wilmot
    Born in May 1954
    Individual (3 offsprings)
    Person with significant control
    2017-06-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2017-02-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Whitewood, Aric Pierre, Dr
    Founder born in August 1979
    Individual (5 offsprings)
    Officer
    2017-04-20 ~ 2024-10-15
    OF - Director → CIF 0
    Mr Aric Pierre Whitewood
    Born in August 1979
    Individual (5 offsprings)
    Person with significant control
    2017-06-06 ~ 2024-10-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Eadie, Craig Farquhar
    Company Director born in April 1955
    Individual (9 offsprings)
    Officer
    2017-01-31 ~ 2017-02-08
    OF - Director → CIF 0
  • 3
    The Linhay, Penhallow Manor, Altarnun, Launceston, Cornwall, United Kingdom
    Dissolved Corporate (1 parent)
    Equity (Company account)
    1 GBP2018-03-31
    Person with significant control
    2017-01-31 ~ 2017-06-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WILMOTML LTD

Previous names
XAI ASSET MANAGEMENT LTD - 2024-06-25
WILMOTML LIMITED - 2019-04-13
PENHALLOW STOCKCO 171 LIMITED - 2017-02-07
Standard Industrial Classification
63990 - Other Information Service Activities N.e.c.
Brief company account
Turnover/Revenue
363,578 GBP2021-10-01 ~ 2022-09-30
396,773 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-262,615 GBP2021-10-01 ~ 2022-09-30
-244,857 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
100,963 GBP2021-10-01 ~ 2022-09-30
151,916 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-240,780 GBP2021-10-01 ~ 2022-09-30
-283,606 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
-139,817 GBP2021-10-01 ~ 2022-09-30
-131,690 GBP2020-10-01 ~ 2021-09-30
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2021-10-01 ~ 2022-09-30
2 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-139,813 GBP2021-10-01 ~ 2022-09-30
-131,688 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-66,015 GBP2021-10-01 ~ 2022-09-30
-53,817 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Other
4,062 GBP2022-09-30
4,965 GBP2021-09-30
Property, Plant & Equipment
1,521 GBP2022-09-30
3,510 GBP2021-09-30
Fixed Assets
5,583 GBP2022-09-30
8,475 GBP2021-09-30
Debtors
171,588 GBP2022-09-30
152,026 GBP2021-09-30
Cash at bank and in hand
187,013 GBP2022-09-30
143,690 GBP2021-09-30
Current Assets
358,601 GBP2022-09-30
295,716 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-426,608 GBP2022-09-30
-300,474 GBP2021-09-30
Net Current Assets/Liabilities
-68,007 GBP2022-09-30
-4,758 GBP2021-09-30
Total Assets Less Current Liabilities
-62,424 GBP2022-09-30
3,717 GBP2021-09-30
Net Assets/Liabilities
-62,804 GBP2022-09-30
3,211 GBP2021-09-30
Equity
Called up share capital
150,002 GBP2022-09-30
150,002 GBP2021-09-30
Retained earnings (accumulated losses)
-212,806 GBP2022-09-30
-156,291 GBP2021-09-30
-99,120 GBP2020-09-30
Equity
-62,804 GBP2022-09-30
3,211 GBP2021-09-30
57,028 GBP2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-53,817 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-53,817 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-66,015 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
1,989 GBP2021-10-01 ~ 2022-09-30
2,474 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
52021-10-01 ~ 2022-09-30
Wages/Salaries
187,666 GBP2021-10-01 ~ 2022-09-30
174,110 GBP2020-10-01 ~ 2021-09-30
Social Security Costs
22,910 GBP2021-10-01 ~ 2022-09-30
19,625 GBP2020-10-01 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,049 GBP2021-10-01 ~ 2022-09-30
4,514 GBP2020-10-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
215,625 GBP2021-10-01 ~ 2022-09-30
198,249 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-126 GBP2021-10-01 ~ 2022-09-30
-358 GBP2020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,028 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,966 GBP2022-09-30
4,063 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
903 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,062 GBP2022-09-30
4,965 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
201 GBP2021-09-30
Computers
13,125 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
13,326 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201 GBP2022-09-30
184 GBP2021-09-30
Computers
11,604 GBP2022-09-30
9,632 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,805 GBP2022-09-30
9,816 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2021-10-01 ~ 2022-09-30
Computers
1,972 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-09-30
17 GBP2021-09-30
Computers
1,521 GBP2022-09-30
3,493 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
33,164 GBP2022-09-30
0 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
74,505 GBP2022-09-30
79,637 GBP2021-09-30
Other Debtors
Current
36,364 GBP2022-09-30
24,658 GBP2021-09-30
Prepayments/Accrued Income
Current
27,555 GBP2022-09-30
47,731 GBP2021-09-30
Trade Creditors/Trade Payables
Current
8,157 GBP2022-09-30
17,734 GBP2021-09-30
Other Taxation & Social Security Payable
Current
27,560 GBP2022-09-30
5,406 GBP2021-09-30
Other Creditors
Current
372,251 GBP2022-09-30
243,500 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
18,640 GBP2022-09-30
33,834 GBP2021-09-30
Equity
Retained earnings (accumulated losses), Restated amount
-146,791 GBP2021-09-30
-92,974 GBP2020-09-30
  • WILMOTML LTD
    Info
    XAI ASSET MANAGEMENT LTD - 2024-06-25
    WILMOTML LIMITED - 2019-04-13
    PENHALLOW STOCKCO 171 LIMITED - 2017-02-07
    Registered number 10592027
    30 Churchill Place, London E14 5EU
    Private Limited Company incorporated on 2017-01-31 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.