Founded in 2016, Wisp Global, classified under reg no. 10135332 is an active company. Currently registered at Studio 30, Sutherland Institute ST3 4HY, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 6 directors, namely Nicola N., Ryan W. and Mahmood A. and others. Of them, Mark N., Leigh W. have been with the company the longest, being appointed on 20 April 2016 and Nicola N. has been with the company for the least time - from 1 November 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Charlotte H. who worked with the the firm until 31 December 2022.
Office Address | Studio 30, Sutherland Institute |
Office Address2 | Lightwood Road |
Town | Stoke-on-trent |
Post code | ST3 4HY |
Country of origin | United Kingdom |
Registration Number | 10135332 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Leigh W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Leigh W.
Notified on | 20 January 2023 |
Ceased on | 28 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 60 239 | 145 123 | 89 747 | 144 308 | 167 883 | 161 842 | 171 140 |
Current Assets | 84 637 | 189 786 | 155 090 | 215 431 | 269 918 | 291 107 | 330 775 |
Debtors | 24 398 | 44 663 | 65 343 | 71 123 | 102 035 | 129 265 | 159 635 |
Net Assets Liabilities | 27 255 | 65 670 | 62 307 | 103 249 | 99 610 | 136 927 | 169 619 |
Other Debtors | 313 | 313 | 17 276 | 3 345 | 20 915 | 42 091 | 94 330 |
Property Plant Equipment | 5 118 | 5 577 | 7 103 | 5 598 | 8 541 | 7 201 | 5 364 |
Other | |||||||
Accrued Liabilities | 2 700 | 2 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 378 | 3 194 | 5 110 | 6 615 | 9 172 | 11 162 | 9 833 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 496 | 2 275 | 2 334 | ||||
Amounts Owed To Related Parties | 12 857 | ||||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 6 | 5 | 7 |
Bank Borrowings Overdrafts | 44 167 | 35 650 | 25 780 | ||||
Creditors | 60 674 | 128 634 | 99 886 | 117 780 | 44 167 | 35 650 | 25 780 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 372 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 378 | 1 816 | 1 916 | 1 505 | 2 557 | 1 078 | |
Net Current Assets Liabilities | 23 963 | 61 152 | 55 204 | 97 651 | 135 236 | 167 176 | 191 335 |
Number Shares Issued Fully Paid | 1 200 | 1 200 | 1 100 | 1 100 | |||
Other Creditors | 34 117 | 9 830 | 3 444 | 3 994 | 7 477 | 6 019 | 3 403 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 407 | ||||||
Other Disposals Property Plant Equipment | 5 500 | ||||||
Other Taxation Social Security Payable | 118 804 | 79 556 | 108 091 | 120 900 | 107 770 | 84 928 | |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 496 | 8 771 | 12 213 | 12 213 | 17 713 | 18 363 | 15 197 |
Provisions For Liabilities Balance Sheet Subtotal | 1 826 | 1 059 | 1 800 | 1 300 | |||
Taxation Social Security Payable | 13 700 | 46 341 | |||||
Total Assets Less Current Liabilities | 29 081 | 66 729 | 62 307 | 103 249 | 143 777 | 174 377 | 196 699 |
Trade Creditors Trade Payables | 16 886 | 5 695 | 472 | 516 | 41 239 | ||
Trade Debtors Trade Receivables | 24 085 | 44 350 | 48 067 | 67 778 | 81 120 | 87 174 | 65 305 |
Amount Specific Advance Or Credit Directors | 7 392 | 2 768 | 5 162 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 392 | 8 592 | 3 433 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 984 | 1 039 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 442 | 5 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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