Founded in 2006, Ian Super Whippy, classified under reg no. 05757473 is an active company. Currently registered at 79 Barwick Road LS15 8SP, West Yorkshire the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Ian S. and Tracy S.. In addition one secretary - Ian S. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 Barwick Road |
| Office Address2 | Leeds |
| Town | West Yorkshire |
| Post code | LS15 8SP |
| Country of origin | United Kingdom |
| Registration Number | 05757473 |
| Date of Incorporation | Mon, 27th Mar 2006 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2006
Position: Secretary
Appointed: 27 March 2006
Position: Director
Appointed: 27 March 2006
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Ian S. This PSC and has 25-50% shares. Another one in the PSC register is Tracy S. This PSC owns 25-50% shares.
Ian S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Tracy S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 345 | 144 500 | 210 625 | 148 418 |
| Current Assets | 144 500 | 211 961 | 148 418 | |
| Debtors | 1 336 | |||
| Net Assets Liabilities | 70 633 | 114 978 | 152 902 | 132 693 |
| Other Debtors | 1 336 | |||
| Property Plant Equipment | 246 765 | 354 841 | 320 163 | 291 234 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 192 | 302 754 | 294 991 | 14 998 |
| Average Number Employees During Period | 5 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 66 667 | 50 667 | 34 667 | |
| Creditors | 46 619 | 77 836 | 50 667 | 34 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 858 | 112 603 | 41 945 | |
| Disposals Property Plant Equipment | 76 716 | 168 847 | 97 927 | |
| Finance Lease Liabilities Present Value Total | 11 169 | 9 110 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 420 | 24 487 | 113 865 | |
| Net Current Assets Liabilities | -86 808 | -90 608 | -36 553 | -51 065 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 120 770 | 156 011 | 124 472 | |
| Other Taxation Social Security Payable | 18 203 | 30 028 | 32 861 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 508 957 | 657 596 | 615 154 | 14 999 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 705 | 67 420 | 80 041 | 72 809 |
| Total Additions Including From Business Combinations Property Plant Equipment | 225 355 | 126 405 | 138 730 | |
| Total Assets Less Current Liabilities | 159 957 | 264 234 | 283 610 | 240 169 |
| Trade Creditors Trade Payables | 56 650 | 37 365 | 26 150 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy