Founded in 2017, Wheely Fun Wheels, classified under reg no. 10651697 is an active company. Currently registered at 4 Inkerman Cottages S40 4BP, Chesterfield the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Alastair M., appointed on 4 March 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Inkerman Cottages |
| Office Address2 | Ashgate |
| Town | Chesterfield |
| Post code | S40 4BP |
| Country of origin | United Kingdom |
| Registration Number | 10651697 |
| Date of Incorporation | Sat, 4th Mar 2017 |
| Industry | Sports and recreation education |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 March 2017
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Alastair M. The abovementioned PSC has significiant influence or control over this company,.
Alastair M.
| Notified on | 4 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 291 | 1 888 | ||||
| Current Assets | 20 744 | 9 397 | 18 651 | 11 325 | 15 416 | 13 416 |
| Debtors | 20 148 | 6 574 | ||||
| Net Assets Liabilities | 19 942 | 19 273 | 21 104 | 15 574 | 16 391 | 12 734 |
| Property Plant Equipment | 5 909 | 4 651 | ||||
| Total Inventories | 850 | 935 | ||||
| Other | ||||||
| Description Principal Activities | 85 510 | 85 510 | 85 510 | 85 510 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 5 938 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 970 | 3 520 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 5 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 879 | 292 | ||||
| Administrative Expenses | 9 400 | |||||
| Amortisation Expense Intangible Assets | 1 250 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Comprehensive Income Expense | 4 838 | |||||
| Creditors | 11 680 | 8 837 | 12 032 | 2 835 | 10 739 | 7 481 |
| Depreciation Expense Property Plant Equipment | 1 970 | |||||
| Dividend Per Share Interim | 3 660 | 23 400 | ||||
| Fixed Assets | 24 659 | 18 713 | 17 287 | 16 992 | 11 714 | 6 799 |
| Gross Profit Loss | 14 238 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 4 688 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 970 | 1 550 | ||||
| Intangible Assets | 3 750 | 14 062 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||
| Issue Equity Instruments | 15 104 | |||||
| Net Current Assets Liabilities | 10 283 | 560 | 6 619 | 8 582 | 4 677 | 5 935 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Inventories | 850 | 935 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 4 838 | |||||
| Profit Loss On Ordinary Activities Before Tax | 4 838 | |||||
| Property Plant Equipment Gross Cost | 7 879 | 8 171 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 492 | 1 033 | ||||
| Total Assets | 27 712 | 34 169 | ||||
| Total Assets Less Current Liabilities | 22 137 | 25 574 | 16 391 | 12 734 | ||
| Total Liabilities | 27 712 | 34 169 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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