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Under Wraps Ltd NORWICH

Founded in 2010, Under Wraps, classified under reg no. 07329199 is an active company. Currently registered at Unit 18 Francis Way NR5 9JA, Norwich the company has been in the business for 14 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Lyndsay S., David S.. Of them, Lyndsay S., David S. have been with the company the longest, being appointed on 28 July 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Under Wraps Ltd Address / Contact

Office Address Unit 18 Francis Way
Office Address2 Bowthorpe Employment Area
Town Norwich
Post code NR5 9JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07329199
Date of Incorporation Wed, 28th Jul 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Lyndsay S.

Position: Director

Appointed: 28 July 2010

David S.

Position: Director

Appointed: 28 July 2010

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is David S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lynsey S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Lynsey S.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth55 96346 451       
Balance Sheet
Cash Bank In Hand50 31551 908       
Cash Bank On Hand 51 90858 17770 082 63 34567 32657 301111 434
Current Assets102 66793 121132 520146 692140 165123 940141 432134 085178 819
Debtors50 35236 21369 34371 610 55 59569 10671 78462 385
Intangible Fixed Assets183        
Net Assets Liabilities 46 45165 05579 34657 28129 04822 3867 60020 269
Net Assets Liabilities Including Pension Asset Liability55 96346 451       
Other Debtors 7 0607 1187 324 5355 5378 5518 782
Property Plant Equipment 2 2431 8023 335 4 9878 8896 594 
Stocks Inventory2 0005 000       
Tangible Fixed Assets1 2932 243       
Total Inventories 5 0005 0005 000 5 0005 0005 0005 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve55 86346 351       
Shareholder Funds55 96346 451       
Other
Accumulated Amortisation Impairment Intangible Assets 10 00010 000  10 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 5 7896 3547 397 10 57413 20115 4968 867
Average Number Employees During Period  334234 
Bank Borrowings Overdrafts      50 00041 66731 559
Creditors 25 93033 10337 61859 13285 07050 00041 667134 313
Creditors Due After One Year12 57425 930       
Creditors Due Within One Year35 34722 929       
Fixed Assets1 4762 2431 8023 3353 4514 9878 8896 5949 040
Increase From Depreciation Charge For Year Property Plant Equipment  5651 043  2 6272 295451
Intangible Assets Gross Cost 10 00010 000  10 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 81710 000       
Intangible Fixed Assets Amortisation Charged In Period 183       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities67 32070 19296 356113 629112 962109 13165 18643 92644 506
Number Shares Allotted 100       
Other Creditors 25 93033 10337 618 86 24255 52970 22775 781
Other Taxation Social Security Payable 9 02314 60117 021 4 2108 99410 41418 952
Par Value Share 1       
Property Plant Equipment Gross Cost 8 0328 15610 732 15 56122 09022 0909 442
Provisions For Liabilities Balance Sheet Subtotal 54    1 6891 2531 718
Provisions For Liabilities Charges25954       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 069       
Tangible Fixed Assets Cost Or Valuation5 9638 032       
Tangible Fixed Assets Depreciation4 6705 789       
Tangible Fixed Assets Depreciation Charged In Period 1 119       
Total Additions Including From Business Combinations Property Plant Equipment  1242 576  6 529 5 123
Total Assets Less Current Liabilities68 79672 43598 158116 964116 41329 04874 07550 52053 546
Trade Creditors Trade Payables 13 53017 74414 925 9 42711 7239 51839 580
Trade Debtors Trade Receivables 29 15362 22564 286 55 06063 56963 23353 603

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Single Alternative Inspection Location changed from C/O a Bayton Limited 7 Sheridan Close Drayton Norwich NR8 6RW England at an unknown date to 18 Francis Way Bowthorpe Employment Area Norwich Norfolk NR5 9JA
filed on: 6th, March 2024 		Free Download (1 page)

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