Founded in 2015, S6 Wraps, classified under reg no. 09469801 is a liquidation company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 09469801 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (481 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 18th Sep 2022 (2022-09-18) |
| Last confirmation statement dated | Sat, 4th Sep 2021 |
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 04 March 2015
Danny R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paige W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew W.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 2 600 | |||||
| Balance Sheet | ||||||
| Current Assets | 700 | 1 500 | 11 024 | 72 255 | 71 649 | 56 302 |
| Net Assets Liabilities | 4 500 | 6 000 | 2 615 | 429 | 740 | -45 528 |
| Cash Bank On Hand | 8 959 | 3 | 204 | 2 797 | ||
| Debtors | 2 065 | 32 130 | 17 385 | 23 099 | ||
| Other Debtors | 1 321 | |||||
| Property Plant Equipment | 5 100 | 4 335 | 13 398 | 12 845 | ||
| Total Inventories | 40 122 | 54 060 | 30 406 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 600 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 600 | |||||
| Other | ||||||
| Depreciation Amortisation Impairment Expense | 400 | |||||
| Fixed Assets | 3 300 | 4 500 | ||||
| Net Current Assets Liabilities | -700 | 1 500 | -1 516 | -3 082 | -11 958 | -5 932 |
| Other Operating Expenses Format2 | 1 032 | |||||
| Profit Loss | -15 603 | 1 327 | ||||
| Raw Materials Consumables Used | 23 678 | 16 325 | ||||
| Staff Costs Employee Benefits Expense | 43 925 | 11 956 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 311 | |||||
| Total Assets Less Current Liabilities | 2 600 | 6 000 | 3 584 | 1 253 | 1 440 | 6 913 |
| Turnover Revenue | 52 000 | 31 351 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 065 | 2 715 | 3 268 | ||
| Average Number Employees During Period | 1 | 6 | 8 | 9 | ||
| Bank Borrowings Overdrafts | 4 973 | 6 463 | 50 000 | |||
| Creditors | 12 540 | 75 337 | 83 607 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 765 | 650 | 553 | |||
| Other Creditors | 1 311 | 29 657 | 27 021 | 628 | ||
| Other Taxation Social Security Payable | 8 187 | 22 177 | 44 640 | 56 385 | ||
| Property Plant Equipment Gross Cost | 6 400 | 6 400 | 16 113 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 969 | 824 | 700 | 2 441 | ||
| Trade Creditors Trade Payables | 3 042 | 18 530 | 5 483 | 5 221 | ||
| Trade Debtors Trade Receivables | 744 | 32 130 | 17 385 | 23 099 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 713 | |||||
| Creditors Due Within One Year | 1 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1 Kings Avenue London N21 3NA. Change occurred on January 10, 2022. Company's previous address: 4 Capricorn Centre Cranes Farm Road Basildon Essex SS14 3JJ England. filed on: 10th, January 2022 |
address | Free Download (2 pages) |
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