Founded in 2014, Wisstlestop, classified under reg no. 09202984 is an active company. Currently registered at 4 Beacon Glade NE34 7PS, South Shields the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Lynne C., appointed on 4 September 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Ann W.. There were no ex secretaries.
| Office Address | 4 Beacon Glade |
| Town | South Shields |
| Post code | NE34 7PS |
| Country of origin | United Kingdom |
| Registration Number | 09202984 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 04 September 2014
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Lynne C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ann W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lynne C.
| Notified on | 4 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Ann W.
| Notified on | 4 September 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -5 453 | -12 041 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 110 | 21 | 240 | 12 | 5 760 | 1 283 | 1 051 | |
| Net Assets Liabilities | 12 041 | 20 548 | 17 735 | -16 778 | -11 080 | -13 815 | -15 437 | |
| Cash Bank In Hand | 110 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 453 | -12 041 | ||||||
| Tangible Fixed Assets | 15 975 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -5 455 | |||||||
| Shareholder Funds | -5 453 | -12 041 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 335 | 730 | 360 | 360 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 22 549 | 22 923 | 19 975 | 19 210 | 19 420 | 19 738 | 20 628 | |
| Depreciation Amortisation Impairment Expense | 604 | 829 | ||||||
| Fixed Assets | 15 975 | 13 625 | 2 375 | 2 000 | 2 420 | 3 310 | 5 000 | 4 500 |
| Gross Profit Loss | 19 208 | 29 840 | ||||||
| Net Current Assets Liabilities | -13 751 | -22 528 | 22 923 | 19 735 | -19 198 | -13 660 | -18 455 | -19 577 |
| Other Operating Expenses Format2 | 11 773 | 13 763 | ||||||
| Other Operating Income Format2 | 18 602 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | |||||||
| Profit Loss | 957 | 5 698 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 957 | 6 826 | ||||||
| Raw Materials Consumables Used | 2 052 | 2 492 | ||||||
| Staff Costs Employee Benefits Expense | 5 874 | 8 422 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 128 | |||||||
| Total Assets Less Current Liabilities | 2 224 | -8 903 | 20 548 | 17 735 | -16 778 | -10 350 | -13 455 | -15 077 |
| Turnover Revenue | 21 260 | 13 730 | ||||||
| Creditors Due After One Year | 7 677 | 3 138 | ||||||
| Creditors Due Within One Year | 13 861 | 22 549 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 18 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 400 | |||||||
| Tangible Fixed Assets Depreciation | 2 425 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 425 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (1 page) |
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