Wi-q started in year 2014 as Private Limited Company with registration number 09209151. The Wi-q company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Studio 1.19 One Silk Street. Postal code: M4 6LZ.
The company has 5 directors, namely Andrew R., Paul J. and Samuel F. and others. Of them, Stuart B. has been with the company the longest, being appointed on 9 September 2014 and Andrew R. and Paul J. have been with the company for the least time - from 1 September 2022. As of 26 April 2024, there were 2 ex directors - Dion B., Graham C. and others listed below. There were no ex secretaries.
Office Address | Studio 1.19 One Silk Street |
Office Address2 | Ancoats Urban Village |
Town | Manchester |
Post code | M4 6LZ |
Country of origin | United Kingdom |
Registration Number | 09209151 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Wireless telecommunications activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Stuart B. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Graham C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stuart B.
Notified on | 6 April 2016 |
Ceased on | 16 March 2023 |
Nature of control: |
significiant influence or control |
Graham C.
Notified on | 6 April 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
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Accounts Information Date | 2015-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 322 055 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 230 433 | 66 942 | 120 673 | 1 905 389 | |
Current Assets | 488 127 | 420 808 | 272 358 | 331 177 | 2 149 346 |
Debtors | 69 245 | 190 375 | 205 416 | 210 504 | 243 957 |
Net Assets Liabilities | 403 524 | 746 330 | 642 391 | 2 389 099 | |
Other Debtors | 38 132 | 29 646 | 30 177 | 143 190 | |
Property Plant Equipment | 5 461 | 6 315 | 10 207 | 21 431 | |
Cash Bank In Hand | 418 157 | ||||
Intangible Fixed Assets | 30 665 | ||||
Stocks Inventory | 725 | ||||
Tangible Fixed Assets | 810 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 27 546 | ||||
Profit Loss Account Reserve | -202 764 | ||||
Shareholder Funds | 322 055 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 262 470 | 389 827 | 644 541 | 1 020 222 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 883 | 11 199 | 14 653 | 15 111 | |
Amounts Owed To Group Undertakings | 101 | 101 | 101 | 101 | |
Average Number Employees During Period | 10 | 11 | 18 | 26 | |
Bank Borrowings Overdrafts | 319 438 | 45 063 | |||
Corporation Tax Recoverable | 112 280 | 103 879 | 89 679 | ||
Creditors | 707 033 | 330 583 | 34 033 | 25 163 | |
Dividends Paid On Shares | 725 717 | 883 743 | |||
Fixed Assets | 31 475 | 731 280 | 890 160 | 908 241 | 879 715 |
Increase From Amortisation Charge For Year Intangible Assets | 127 357 | 254 714 | 375 681 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 316 | 3 454 | 6 110 | ||
Intangible Assets | 725 717 | 883 743 | 897 932 | 858 182 | |
Intangible Assets Gross Cost | 988 187 | 1 273 570 | 1 542 473 | 1 878 404 | |
Investments Fixed Assets | 102 | 102 | 102 | 102 | |
Investments In Group Undertakings Participating Interests | 102 | 102 | 102 | 102 | |
Net Current Assets Liabilities | 378 180 | 379 277 | 186 753 | -231 817 | 1 534 547 |
Other Creditors | 707 033 | 330 583 | 34 033 | 25 163 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 652 | ||||
Other Disposals Property Plant Equipment | 7 549 | ||||
Other Taxation Social Security Payable | 14 077 | 18 184 | 68 934 | 49 721 | |
Property Plant Equipment Gross Cost | 14 344 | 17 514 | 24 860 | 36 542 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 170 | 7 346 | 19 231 | ||
Total Assets Less Current Liabilities | 409 655 | 1 110 557 | 1 076 913 | 676 424 | 2 414 262 |
Trade Creditors Trade Payables | 14 843 | 38 114 | 28 494 | 271 714 | |
Trade Debtors Trade Receivables | 39 963 | 71 891 | 90 648 | 100 767 | |
Creditors Due After One Year | 87 600 | ||||
Creditors Due Within One Year | 109 947 | ||||
Intangible Fixed Assets Additions | 38 331 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 666 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 7 666 | ||||
Intangible Fixed Assets Cost Or Valuation | 38 331 | ||||
Number Shares Allotted | 27 546 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 27 546 | ||||
Share Premium Account | 497 273 | ||||
Tangible Fixed Assets Additions | 833 | ||||
Tangible Fixed Assets Cost Or Valuation | 833 | ||||
Tangible Fixed Assets Depreciation | 23 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 23 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolution adopting the Articles of Association filed on: 14th, January 2024 |
resolution | Free Download (1 page) |
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