Wheeliez started in year 2015 as Private Limited Company with registration number 09589105. The Wheeliez company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bootle at Unit 8 Olympic Way. Postal code: L30 1RD.
There is a single director in the company at the moment - David S., appointed on 13 May 2015. In addition, a secretary was appointed - Barbara S., appointed on 13 May 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8 Olympic Way |
Office Address2 | Sefton Business Park |
Town | Bootle |
Post code | L30 1RD |
Country of origin | United Kingdom |
Registration Number | 09589105 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is David S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 10 April 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 814 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 473 | 4 092 | 4 010 | 4 182 | 3 330 | 2 488 | 762 | 4 045 |
Current Assets | 14 473 | 13 592 | 13 510 | 13 882 | 13 580 | 10 738 | 9 012 | 24 045 |
Net Assets Liabilities | -1 814 | 8 381 | 8 120 | 7 368 | 1 813 | -15 460 | 1 375 | -5 708 |
Property Plant Equipment | 4 172 | 7 230 | 5 728 | 4 914 | 3 931 | 3 145 | 2 516 | 2 013 |
Total Inventories | 2 000 | 9 500 | 9 500 | 9 700 | 10 250 | 8 250 | 8 250 | 20 000 |
Cash Bank In Hand | 12 473 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 814 | |||||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 4 172 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 15 000 | |||||||
Profit Loss Account Reserve | -16 814 | |||||||
Shareholder Funds | -1 814 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 043 | 2 751 | 4 253 | 5 067 | 6 050 | 6 836 | 7 465 | 7 968 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 766 | |||||||
Average Number Employees During Period | 4 | 4 | 1 | 1 | ||||
Creditors | 20 459 | 12 441 | 11 118 | 11 428 | 15 698 | 17 654 | 10 153 | 31 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | 1 502 | 814 | 983 | 786 | 629 | 503 | |
Loans From Directors | 17 602 | 4 913 | 979 | 22 596 | ||||
Net Current Assets Liabilities | -5 986 | 1 151 | 2 392 | 2 454 | -2 118 | -6 916 | -1 141 | -7 721 |
Nominal Value Allotted Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 1 900 | 1 500 | 1 300 | 1 300 | 2 986 | 2 986 | 1 636 | 536 |
Par Value Share | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Property Plant Equipment Gross Cost | 5 215 | 9 981 | 9 981 | 9 981 | 9 981 | 9 981 | 9 981 | 9 981 |
Raw Materials Consumables | 2 000 | 9 500 | 9 500 | 9 700 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 689 | |||||||
Taxation Social Security Payable | 957 | 6 028 | 8 839 | 10 128 | 12 712 | 14 668 | 8 517 | 8 634 |
Total Assets Less Current Liabilities | -1 814 | 1 813 | -3 771 | |||||
Creditors Due Within One Year | 20 459 | |||||||
Fixed Assets | 4 172 | |||||||
Tangible Fixed Assets Additions | 5 215 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 215 | |||||||
Tangible Fixed Assets Depreciation | 1 043 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 043 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, April 2024 |
gazette | Free Download (1 page) |
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