Founded in 2007, Wicz, classified under reg no. 06417445 is an active company. Currently registered at The Chestnuts HU13 0EW, Hessle the company has been in the business for seventeen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely George M. and Pamela M.. In addition one secretary - George M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Chestnuts |
Office Address2 | Woodfield Lane |
Town | Hessle |
Post code | HU13 0EW |
Country of origin | United Kingdom |
Registration Number | 06417445 |
Date of Incorporation | Mon, 5th Nov 2007 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is George M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Pamela M. This PSC owns 25-50% shares.
George M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pamela M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 93 163 | 60 550 | 2 | 2 | 2 |
Current Assets | 230 929 | 292 072 | 2 942 | 942 | 2 |
Debtors | 137 766 | 231 522 | 2 940 | 940 | |
Net Assets Liabilities | 93 601 | 30 942 | |||
Other Debtors | 19 440 | 2 940 | 940 | ||
Property Plant Equipment | 1 707 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 45 646 | 4 223 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 246 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 349 | ||||
Average Number Employees During Period | 5 | 5 | |||
Balances Amounts Owed To Related Parties | 110 000 | ||||
Bank Borrowings Overdrafts | 637 | ||||
Corporation Tax Payable | 65 244 | 67 807 | |||
Creditors | 157 785 | 261 130 | |||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 612 | ||||
Disposals Property Plant Equipment | 21 302 | ||||
Fixed Assets | 20 457 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 366 | ||||
Investments | 18 750 | -18 750 | |||
Investments Fixed Assets | 18 750 | ||||
Loans From Directors | 110 000 | ||||
Net Current Assets Liabilities | 73 144 | 30 942 | 2 942 | 942 | 2 |
Other Investments Other Than Loans | 18 750 | -18 750 | |||
Other Taxation Social Security Payable | 35 283 | 52 657 | |||
Prepayments Accrued Income | 260 | ||||
Property Plant Equipment Gross Cost | 20 953 | ||||
Total Assets Less Current Liabilities | 93 601 | 30 942 | 2 942 | 942 | 2 |
Trade Creditors Trade Payables | 11 612 | 25 806 | |||
Trade Debtors Trade Receivables | 137 506 | 212 082 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-05 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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