Founded in 2014, Wrap Up North, classified under reg no. 08965303 is an active company. Currently registered at The Engine House HX7 8QY, Hebden Bridge the company has been in the business for 10 years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 30th March 2023.
The company has one director. Jasen G., appointed on 28 March 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Engine House |
Office Address2 | Pecket Well Mill |
Town | Hebden Bridge |
Post code | HX7 8QY |
Country of origin | United Kingdom |
Registration Number | 08965303 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Television programme production activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Mon, 30th Dec 2024 (197 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Jasen G. This PSC has significiant influence or control over this company,.
Jasen G.
Notified on | 19 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 1 808 | 20 726 | 1 282 | ||||
Balance Sheet | |||||||
Current Assets | 14 331 | 32 747 | 115 359 | 60 738 | 60 737 | 50 352 | 125 271 |
Net Assets Liabilities | 1 282 | 1 382 | 1 382 | 163 | 68 158 | ||
Cash Bank In Hand | 4 331 | ||||||
Debtors | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 808 | 20 726 | 1 282 | ||||
Tangible Fixed Assets | 678 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 807 | ||||||
Shareholder Funds | 1 808 | 20 726 | 1 282 | ||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 114 077 | 71 162 | 70 161 | 59 137 | 72 368 | ||
Fixed Assets | 678 | 339 | 11 806 | 11 806 | 9 948 | 16 255 | |
Net Current Assets Liabilities | 1 130 | 20 387 | 1 282 | 10 424 | -9 424 | -8 785 | 52 903 |
Total Assets Less Current Liabilities | 1 808 | 21 726 | 1 282 | 1 382 | 2 382 | 1 163 | 69 158 |
Accruals Deferred Income | 1 000 | ||||||
Creditors Due Within One Year | 13 201 | 21 844 | 114 077 | ||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 017 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 017 | ||||||
Tangible Fixed Assets Depreciation | 339 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 339 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 28th March 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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