James Wilkins Inspired Creations Ltd BRISTOL


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.

James Wilkins Inspired Creations Ltd Address / Contact

Office Address Wilks Restaurant 1-3
Office Address2 Chandos Road
Town Bristol
Post code BS6 6PG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Christine V.

Position: Director

Appointed: 01 August 2012

James W.

Position: Director

Appointed: 20 April 2009

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand76 25591 831101 574141 34280 28454 5796 661
Current Assets90 865121 619125 431166 33286 30161 0746 661
Debtors5 05119 78811 16111 3903 5586 493 
Net Assets Liabilities23 74960 50061 74695 60430 40811-40 522
Other Debtors    3 5586 493 
Property Plant Equipment30 47837 84740 91132 074   
Total Inventories9 55910 00012 69613 6002 459  
Other
Accrued Liabilities   26 42544 13010 324 
Accumulated Amortisation Impairment Intangible Assets20 00025 000 25 00025 00025 00025 000
Accumulated Depreciation Impairment Property Plant Equipment35 75254 39274 54390 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 Period121113131522
Corporation Tax Payable6 05011 5006 80018 000   
Creditors64 36689 79693 66595 89755 89350 00034 167
Current Tax For Period6 05011 5006 80018 000   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences3 670-149583-1 679   
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 Assets35 47837 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 79714 371  
Intangible Assets5 000      
Intangible Assets Gross Cost 25 000 25 00025 00025 00025 000
Net Current Assets Liabilities26 49931 82331 76669 62430 408  
Other Creditors25 86141 49744 38715 24511 7636891 672
Other Inventories   13 6002 459  
Other Taxation Social Security Payable16 01822 62826 67828 100   
Property Plant Equipment Gross Cost66 23092 239115 454122 414   
Provisions For Liabilities Balance Sheet Subtotal   6 094   
Taxation Including Deferred Taxation Balance Sheet Subtotal7 3407 1917 7736 094   
Taxation Social Security Payable   46 100 481 344
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 67911 3297 37816 277   
Total Assets Less Current Liabilities61 97769 67072 677101 69830 40850 011-6 355
Total Borrowings     50 00034 167
Total Current Tax Expense Credit6 00911 4786 79517 956   
Trade Creditors Trade Payables16 43714 17115 8008 938   
Trade Debtors Trade Receivables5 05119 78811 16111 390   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 11th, January 2023
Free Download (1 page)

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