Wraith 7 started in year 2014 as Private Limited Company with registration number 09062238. The Wraith 7 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Carrwood Park. Postal code: LS15 4LG.
The company has one director. Jitendra P., appointed on 29 May 2014. 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 | Carrwood Park |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS15 4LG |
Country of origin | United Kingdom |
Registration Number | 09062238 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Jitendra P. The abovementioned PSC and has 75,01-100% shares.
Jitendra P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 48 663 | 48 430 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 67 946 | 61 369 | 74 168 | 53 467 | 46 663 | 49 809 | 67 286 | ||
Current Assets | 83 284 | 69 953 | 83 885 | 76 201 | 87 560 | 72 432 | 58 939 | 72 690 | 83 426 |
Debtors | 12 823 | 13 200 | 15 939 | 14 832 | 13 392 | 18 965 | 12 276 | 22 881 | 16 140 |
Net Assets Liabilities | 48 430 | 59 044 | 47 594 | 60 865 | 48 614 | 34 859 | 47 820 | 53 602 | |
Property Plant Equipment | 7 058 | 3 340 | 5 617 | 3 745 | 3 192 | 660 | |||
Cash Bank In Hand | 70 461 | 56 753 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 48 663 | 48 430 | |||||||
Tangible Fixed Assets | 1 447 | 8 396 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 48 662 | 48 429 | |||||||
Shareholder Funds | 48 663 | 48 430 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -122 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 811 | 11 529 | 10 437 | 12 309 | 14 842 | 17 374 | 18 034 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 490 | 1 980 | |||||||
Administrative Expenses | 56 511 | 56 977 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 29 797 | 31 899 | 31 947 | 32 312 | 27 563 | 27 272 | 25 530 | 29 824 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 335 | ||||||||
Disposals Property Plant Equipment | -6 305 | ||||||||
Dividend Per Share Interim | 65 000 | 90 000 | |||||||
Dividends Paid | -80 000 | -50 000 | |||||||
Fixed Assets | 1 447 | 8 396 | 7 058 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 718 | 3 243 | 1 872 | 2 533 | 2 532 | 660 | |||
Net Current Assets Liabilities | 47 216 | 40 034 | 51 986 | 44 254 | 55 248 | 44 869 | 31 667 | 47 160 | 53 602 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Operating Profit Loss | 82 059 | 78 183 | |||||||
Other Creditors | 20 380 | 21 874 | |||||||
Other Interest Receivable Similar Income Finance Income | 139 | -7 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 66 245 | 62 961 | |||||||
Profit Loss On Ordinary Activities Before Tax | 82 198 | 78 176 | |||||||
Property Plant Equipment Gross Cost | 14 869 | 14 869 | 16 054 | 16 054 | 18 034 | 18 034 | 18 034 | ||
Taxation Social Security Payable | 9 163 | 10 073 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 953 | 15 215 | |||||||
Total Assets Less Current Liabilities | 48 552 | 59 044 | |||||||
Trade Creditors Trade Payables | 2 356 | ||||||||
Trade Debtors Trade Receivables | 15 939 | 14 832 | |||||||
Turnover Revenue | 138 570 | 135 160 | |||||||
Creditors Due Within One Year | 36 068 | 29 919 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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