Y Wilson started in year 2013 as Private Limited Company with registration number 08551073. The Y Wilson company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ipswich at 89 High Street. Postal code: IP7 5EA. Since Wednesday 15th November 2017 Y Wilson Ltd is no longer carrying the name Studio Twig.
The company has 2 directors, namely Cookie T., Jonathon T.. Of them, Cookie T., Jonathon T. have been with the company the longest, being appointed on 31 May 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 High Street |
Office Address2 | Hadleigh |
Town | Ipswich |
Post code | IP7 5EA |
Country of origin | United Kingdom |
Registration Number | 08551073 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (289 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jonathon T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Studio Twig | November 15, 2017 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 472 | 11 884 | 12 230 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 23 429 | 13 419 | 33 258 | |||||||
Cash Bank On Hand | 33 258 | 6 102 | ||||||||
Current Assets | 28 998 | 45 002 | 42 455 | 30 327 | 39 206 | 70 801 | 63 650 | 135 816 | 168 594 | 94 171 |
Debtors | 5 569 | 31 583 | 9 197 | 24 225 | ||||||
Net Assets Liabilities | 12 230 | 899 | 491 | 115 | 22 413 | 5 901 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 472 | 11 884 | 12 230 | |||||||
Property Plant Equipment | 6 098 | 5 343 | ||||||||
Tangible Fixed Assets | 7 102 | 6 192 | 6 098 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 462 | 11 874 | 12 220 | |||||||
Shareholder Funds | 1 472 | 11 884 | 12 230 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 6 325 | 18 556 | 5 524 | 33 319 | 17 150 | 26 138 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 325 | 67 767 | 71 955 | 27 795 | 103 300 | 112 010 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 92 648 | 47 875 | 119 469 | 103 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 512 | 14 526 | ||||||||
Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 5 | 6 | |||
Creditors | 35 434 | 34 013 | 43 268 | 70 228 | 66 678 | 47 500 | 38 333 | 28 333 | ||
Creditors Due Within One Year | 33 700 | 38 475 | 35 434 | |||||||
Fixed Assets | 5 343 | 4 754 | 4 726 | 3 519 | 2 547 | 4 779 | 4 396 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 014 | |||||||||
Net Current Assets Liabilities | -4 702 | 6 527 | 7 021 | -3 686 | -4 062 | 573 | -3 028 | 45 068 | 55 967 | 29 838 |
Number Shares Allotted | 10 | 10 | 10 | |||||||
Other Creditors | 5 891 | 2 825 | ||||||||
Other Taxation Social Security Payable | 29 543 | 30 228 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 18 610 | 19 869 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 889 | 758 | ||||||||
Provisions For Liabilities Charges | 928 | 835 | 889 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 10 119 | 3 082 | 5 409 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 119 | 13 201 | 18 610 | |||||||
Tangible Fixed Assets Depreciation | 3 017 | 7 009 | 12 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 017 | 3 992 | 5 503 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 259 | |||||||||
Total Assets Less Current Liabilities | 2 400 | 12 719 | 13 119 | 1 657 | 692 | 5 299 | 491 | 47 615 | 60 746 | 34 234 |
Trade Creditors Trade Payables | 960 | |||||||||
Trade Debtors Trade Receivables | 9 197 | 24 225 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 25th, July 2023 |
accounts | Free Download (5 pages) |
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