Founded in 2007, I-am Wow, classified under reg no. 06308873 is an active company. Currently registered at Jessamine Cottage, Main Road S12 3XR, Sheffield the company has been in the business for seventeen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Edwina A. and Paul A.. In addition one secretary - Edwina A. - is with the firm. As of 29 April 2024, there was 1 ex secretary - Elizabeth A.. There were no ex directors.
Office Address | Jessamine Cottage, Main Road |
Office Address2 | Ridgeway |
Town | Sheffield |
Post code | S12 3XR |
Country of origin | United Kingdom |
Registration Number | 06308873 |
Date of Incorporation | Wed, 11th Jul 2007 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Edwina A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Edwina A.
Notified on | 24 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 367 642 | 298 983 | 398 743 | 427 698 | 395 563 |
Current Assets | 653 234 | 350 360 | 509 073 | 702 816 | 762 637 |
Debtors | 278 397 | 9 887 | 107 530 | 216 881 | 363 574 |
Net Assets Liabilities | 250 626 | 90 197 | 224 935 | 166 930 | 127 566 |
Other Debtors | 3 326 | 9 887 | 13 924 | 4 556 | 44 487 |
Property Plant Equipment | 6 168 | 4 626 | 4 594 | 3 088 | 2 316 |
Total Inventories | 7 195 | 41 490 | 2 800 | 58 237 | 3 500 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 720 | 23 262 | 24 794 | 11 001 | 11 773 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 1 396 | |||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 6 |
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 28 312 | 27 767 | 72 857 | 70 132 | 40 648 |
Creditors | 408 776 | 214 789 | 288 732 | 538 974 | 637 387 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 467 | ||||
Disposals Property Plant Equipment | 16 695 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 093 | 9 796 | 31 695 | 48 712 | 59 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 542 | 1 532 | 674 | 772 | |
Net Current Assets Liabilities | 244 458 | 135 571 | 220 341 | 163 842 | 125 250 |
Other Creditors | 24 752 | 5 344 | 92 189 | 33 101 | 51 334 |
Other Taxation Social Security Payable | 84 982 | 61 778 | 34 645 | 102 616 | 136 141 |
Property Plant Equipment Gross Cost | 27 888 | 29 388 | 14 089 | 14 089 | |
Total Assets Less Current Liabilities | 250 626 | 140 197 | 224 935 | 166 930 | 127 566 |
Trade Creditors Trade Payables | 270 730 | 119 900 | 89 041 | 333 125 | 409 264 |
Trade Debtors Trade Receivables | 275 071 | 93 606 | 212 325 | 319 087 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy