Founded in 2016, Wosie Apples, classified under reg no. 10058733 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Cosham the company has been in the business for eight years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2022-06-30. Since 2018-08-07 Wosie Apples Limited is no longer carrying the name Wosie Apple.
The company has one director. Mark G., appointed on 11 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Acorn Business Centre |
| Office Address2 | Northarbour Road |
| Town | Cosham |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10058733 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (61 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 11 March 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Mark G. The abovementioned PSC and has 75,01-100% shares.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Wosie Apple | August 7, 2018 |
| Mark Graham Properties | May 24, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 741 | 13 015 | 4 606 | 56 917 | 67 665 | 54 353 | 46 698 |
| Current Assets | 28 643 | 47 158 | 71 807 | 56 917 | 54 353 | 64 398 | |
| Debtors | 16 902 | 34 143 | 67 201 | 17 700 | |||
| Net Assets Liabilities | 135 528 | 160 204 | 180 066 | 198 512 | 219 806 | 241 634 | 260 827 |
| Other Debtors | 1 854 | 16 443 | 49 500 | ||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 144 678 | 135 697 | 126 442 | 115 970 | 104 816 | 93 754 | 85 554 |
| Creditors | 50 550 | 135 697 | 126 442 | 115 970 | 104 816 | 93 754 | 85 554 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 141 065 | ||||||
| Investment Property | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 |
| Investment Property Fair Value Model | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | ||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 236 000 | 206 500 | 177 000 | 147 500 | 118 000 | 88 500 | |
| Net Current Assets Liabilities | -21 907 | -6 900 | 3 707 | 14 292 | 24 432 | 35 198 | 46 191 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 34 057 | 37 459 | 51 054 | 24 895 | 24 433 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 777 | 7 617 | 7 791 | 7 889 | 7 945 | 8 070 | 7 865 |
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 22 887 | 22 199 | 22 199 | 24 810 | 24 810 | 24 810 | 24 810 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 887 | 22 199 | 22 199 | 24 810 | 24 810 | 24 810 | 24 810 |
| Total Assets Less Current Liabilities | 303 093 | 318 100 | 328 707 | 339 292 | 349 432 | 360 198 | 371 191 |
| Trade Debtors Trade Receivables | 15 048 | 17 700 | 17 701 | 17 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy