Founded in 2016, Wetwheels South East C.i.c, classified under reg no. 10253398 is an active company. Currently registered at Dover Sea Sports Center CT17 9FS, Dover the company has been in the business for eight years. Its financial year was closed on 30th October and its latest financial statement was filed on Friday 30th June 2023.
The company has 3 directors, namely James D., Sam T. and Andrew R.. Of them, Sam T., Andrew R. have been with the company the longest, being appointed on 27 June 2016 and James D. has been with the company for the least time - from 10 December 2021. As of 7 May 2024, there were 2 ex directors - Stuart B., James S. and others listed below. There were no ex secretaries.
| Office Address | Dover Sea Sports Center |
| Office Address2 | Esplanade |
| Town | Dover |
| Post code | CT17 9FS |
| Country of origin | United Kingdom |
| Registration Number | 10253398 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Sea and coastal passenger water transport |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jul 2025 (449 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 10 December 2021
Position: Director
Appointed: 27 June 2016
Position: Director
Appointed: 27 June 2016
The register of PSCs that own or control the company includes 2 names. As we found, there is James D. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is James S. This PSC has significiant influence or control over the company,.
James D.
| Notified on | 10 December 2021 |
| Ceased on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
James S.
| Notified on | 27 June 2016 |
| Ceased on | 10 December 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 30 314 | 7 816 |
| Current Assets | 30 674 | 8 016 |
| Debtors | 360 | 200 |
| Net Assets Liabilities | 70 941 | 74 246 |
| Property Plant Equipment | 42 530 | 65 178 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 470 | 57 202 |
| Administrative Expenses | 19 135 | 55 336 |
| Cost Sales | 8 661 | 24 364 |
| Creditors | 2 263 | |
| Fixed Assets | 42 530 | 65 178 |
| Gross Profit Loss | 20 524 | 61 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 732 | |
| Net Current Assets Liabilities | 30 674 | 9 068 |
| Operating Profit Loss | 1 389 | 5 785 |
| Other Creditors | 2 263 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 052 | |
| Profit Loss On Ordinary Activities After Tax | 1 389 | 5 785 |
| Profit Loss On Ordinary Activities Before Tax | 1 389 | 5 785 |
| Property Plant Equipment Gross Cost | 89 000 | 122 380 |
| Total Additions Including From Business Combinations Property Plant Equipment | 33 380 | |
| Total Assets Less Current Liabilities | 73 204 | 74 246 |
| Trade Debtors Trade Receivables | 360 | 200 |
| Turnover Revenue | 29 185 | 85 485 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Wednesday 30th October 2024. Originally it was Sunday 30th June 2024 filed on: 18th, September 2023 |
accounts | Free Download (1 page) |
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