Wilson News started in year 2015 as Private Limited Company with registration number 09455118. The Wilson News company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at Homelands. Postal code: SM2 6HX.
The company has 2 directors, namely Anil P., Rashpal P.. Of them, Anil P., Rashpal P. have been with the company the longest, being appointed on 24 February 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Homelands |
Office Address2 | Dorset Road |
Town | Sutton |
Post code | SM2 6HX |
Country of origin | United Kingdom |
Registration Number | 09455118 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Anil P. This PSC and has 25-50% shares. The second entity in the PSC register is Rashpal P. This PSC owns 25-50% shares.
Anil P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rashpal P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | -12 336 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 537 | 85 572 | 17 301 | |||||
Current Assets | 100 | 42 142 | 57 409 | 64 832 | 66 620 | 119 785 | 104 925 | 75 611 |
Debtors | 100 | 5 573 | 7 523 | 6 193 | 6 433 | |||
Net Assets Liabilities | 18 562 | 10 340 | 7 451 | -3 601 | 8 706 | 9 258 | ||
Property Plant Equipment | 27 213 | 24 781 | 21 064 | |||||
Total Inventories | 45 560 | 28 020 | 31 410 | |||||
Cash Bank In Hand | 2 069 | |||||||
Intangible Fixed Assets | 180 522 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -12 336 | ||||||
Stocks Inventory | 34 500 | |||||||
Tangible Fixed Assets | 32 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -12 436 | |||||||
Shareholder Funds | 100 | -12 336 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 38 005 | 47 506 | 57 007 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 052 | 28 134 | 31 851 | |||||
Average Number Employees During Period | 8 | 8 | 12 | 12 | 7 | |||
Creditors | 63 979 | 42 451 | 34 607 | 99 360 | 96 350 | 81 640 | ||
Fixed Assets | 212 522 | 202 751 | 193 536 | 179 231 | 167 298 | 154 080 | 150 920 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 501 | 9 501 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 082 | 3 717 | ||||||
Intangible Assets | 152 018 | 142 517 | 133 016 | |||||
Intangible Assets Gross Cost | 190 023 | 190 023 | 190 023 | |||||
Net Current Assets Liabilities | 100 | -3 180 | 6 570 | 22 381 | 32 013 | 20 426 | 8 575 | 6 029 |
Property Plant Equipment Gross Cost | 51 265 | 52 915 | 52 915 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 650 | |||||||
Total Assets Less Current Liabilities | 100 | 209 342 | 196 181 | 215 917 | 211 244 | 187 724 | 162 655 | 144 891 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due After One Year | 221 678 | |||||||
Creditors Due Within One Year | 45 322 | |||||||
Intangible Fixed Assets Additions | 190 023 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 501 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 501 | |||||||
Intangible Fixed Assets Cost Or Valuation | 190 023 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 40 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
Tangible Fixed Assets Depreciation | 8 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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