Founded in 2009, James Wilkins Inspired Creations, classified under reg no. 06882413 is a active - proposal to strike off company. Currently registered at Wilks Restaurant 1-3 BS6 6PG, Bristol the company has been in the business for 15 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Office Address | Wilks Restaurant 1-3 |
Office Address2 | Chandos Road |
Town | Bristol |
Post code | BS6 6PG |
Country of origin | United Kingdom |
Registration Number | 06882413 |
Date of Incorporation | Mon, 20th Apr 2009 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
Last confirmation statement dated | Sat, 18th Jun 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is James W. This PSC and has 50,01-75% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 76 255 | 91 831 | 101 574 | 141 342 | 80 284 | 54 579 | 6 661 |
Current Assets | 90 865 | 121 619 | 125 431 | 166 332 | 86 301 | 61 074 | 6 661 |
Debtors | 5 051 | 19 788 | 11 161 | 11 390 | 3 558 | 6 493 | |
Net Assets Liabilities | 23 749 | 60 500 | 61 746 | 95 604 | 30 408 | 11 | -40 522 |
Other Debtors | 3 558 | 6 493 | |||||
Property Plant Equipment | 30 478 | 37 847 | 40 911 | 32 074 | |||
Total Inventories | 9 559 | 10 000 | 12 696 | 13 600 | 2 459 | ||
Other | |||||||
Accrued Liabilities | 26 425 | 44 130 | 10 324 | ||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 35 752 | 54 392 | 74 543 | 90 340 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 009 | 6 960 | |||||
Amortisation Rate Used For Intangible Assets | 25 | 25 | |||||
Average Number Employees During Period | 12 | 11 | 13 | 13 | 15 | 2 | 2 |
Corporation Tax Payable | 6 050 | 11 500 | 6 800 | 18 000 | |||
Creditors | 64 366 | 89 796 | 93 665 | 95 897 | 55 893 | 50 000 | 34 167 |
Current Tax For Period | 6 050 | 11 500 | 6 800 | 18 000 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 670 | -149 | 583 | -1 679 | |||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -104 711 | ||||||
Disposals Property Plant Equipment | -122 414 | ||||||
Fixed Assets | 35 478 | 37 847 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -41 | -22 | -5 | -44 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 640 | 15 797 | 14 371 | ||||
Intangible Assets | 5 000 | ||||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Net Current Assets Liabilities | 26 499 | 31 823 | 31 766 | 69 624 | 30 408 | ||
Other Creditors | 25 861 | 41 497 | 44 387 | 15 245 | 11 763 | 689 | 1 672 |
Other Inventories | 13 600 | 2 459 | |||||
Other Taxation Social Security Payable | 16 018 | 22 628 | 26 678 | 28 100 | |||
Property Plant Equipment Gross Cost | 66 230 | 92 239 | 115 454 | 122 414 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 094 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 340 | 7 191 | 7 773 | 6 094 | |||
Taxation Social Security Payable | 46 100 | 48 | 1 344 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 679 | 11 329 | 7 378 | 16 277 | |||
Total Assets Less Current Liabilities | 61 977 | 69 670 | 72 677 | 101 698 | 30 408 | 50 011 | -6 355 |
Total Borrowings | 50 000 | 34 167 | |||||
Total Current Tax Expense Credit | 6 009 | 11 478 | 6 795 | 17 956 | |||
Trade Creditors Trade Payables | 16 437 | 14 171 | 15 800 | 8 938 | |||
Trade Debtors Trade Receivables | 5 051 | 19 788 | 11 161 | 11 390 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, January 2023 |
dissolution | Free Download (1 page) |
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