Wikeley Solutions started in year 2012 as Private Limited Company with registration number 07901245. The Wikeley Solutions company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Towcester at Office 6, Town Hall. Postal code: NN12 6BS.
The firm has one director. Paul W., appointed on 9 January 2012. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 6, Town Hall |
Office Address2 | 86 Watling Street East |
Town | Towcester |
Post code | NN12 6BS |
Country of origin | United Kingdom |
Registration Number | 07901245 |
Date of Incorporation | Mon, 9th Jan 2012 |
Industry | Business and domestic software development |
Industry | Manufacture of computers and peripheral equipment |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 345 076 | 401 954 | 535 935 | 583 498 | 655 444 | |
Current Assets | 315 470 | 345 927 | 402 265 | 557 507 | 595 737 | 655 749 |
Debtors | 119 100 | 851 | 311 | 21 572 | 12 239 | 305 |
Net Assets Liabilities | 304 046 | 357 106 | 543 350 | 581 607 | 632 668 | |
Other Debtors | 851 | 311 | ||||
Property Plant Equipment | 1 163 | 871 | 236 | 613 | 359 | |
Cash Bank In Hand | 196 370 | 345 076 | ||||
Net Assets Liabilities Including Pension Asset Liability | 201 860 | 304 046 | ||||
Tangible Fixed Assets | 114 | 1 163 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 500 | 500 | ||||
Profit Loss Account Reserve | 201 360 | 303 546 | ||||
Other | ||||||
Description Principal Activities | 26 200 | 26 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 463 | 4 129 | 8 431 | 8 410 | 8 664 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 374 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 32 440 | 20 530 | ||||
Creditors | 43 044 | 46 030 | 14 393 | 14 743 | 23 440 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 452 | |||||
Disposals Property Plant Equipment | 452 | |||||
Fixed Assets | 236 | 613 | 359 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 431 | 254 | |||
Net Current Assets Liabilities | 201 746 | 302 883 | 356 235 | 543 114 | 580 994 | 632 309 |
Other Creditors | 10 550 | 25 500 | ||||
Other Taxation Social Security Payable | 54 | |||||
Property Plant Equipment Gross Cost | 4 626 | 5 000 | 8 668 | 9 023 | 9 023 | |
Total Additions Including From Business Combinations Property Plant Equipment | 807 | |||||
Total Assets Less Current Liabilities | 543 350 | 581 607 | 632 668 | |||
Useful Life Property Plant Equipment Years | 3 | 3 | ||||
Advances Credits Directors | ||||||
Capital Employed | 201 860 | 304 046 | ||||
Creditors Due Within One Year | 113 724 | 43 044 | ||||
Number Shares Allotted | 500 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 500 | 500 | ||||
Tangible Fixed Assets Additions | 1 600 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 111 | 4 626 | ||||
Tangible Fixed Assets Depreciation | 2 997 | 3 463 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 551 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 85 | |||||
Tangible Fixed Assets Disposals | 85 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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