Founded in 2013, Wisby, classified under reg no. 08626315 is an active company. Currently registered at 106 Lower Addiscombe Road CR0 6AD, Croydon the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Chetan S., Vivek S.. Of them, Chetan S., Vivek S. have been with the company the longest, being appointed on 26 July 2013. As of 28 March 2024, there was 1 ex director - Minesh P.. There were no ex secretaries.
Office Address | 106 Lower Addiscombe Road |
Town | Croydon |
Post code | CR0 6AD |
Country of origin | United Kingdom |
Registration Number | 08626315 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Vivek S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Chetan S. This PSC owns 25-50% shares.
Vivek S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Chetan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 176 803 | 80 357 | 84 362 | 33 767 | 186 919 | 437 723 | 574 688 | 298 450 | ||
Current Assets | 547 080 | 747 714 | 673 930 | 472 239 | 585 605 | 968 777 | 1 024 385 | 1 167 272 | 798 174 | |
Debtors | 511 176 | 570 911 | 593 573 | 387 877 | 551 838 | 781 858 | 586 662 | 592 584 | 499 724 | |
Net Assets Liabilities | 474 411 | 596 321 | 469 266 | 455 714 | 624 856 | 757 847 | 597 079 | 597 540 | ||
Other Debtors | 38 249 | 36 388 | 164 328 | 192 367 | 208 399 | 157 578 | 66 315 | 401 582 | ||
Property Plant Equipment | 62 659 | 200 547 | 200 750 | 132 674 | 44 638 | 11 036 | 96 521 | 74 392 | ||
Cash Bank In Hand | 35 904 | 176 803 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 269 763 | 474 411 | ||||||||
Tangible Fixed Assets | 102 671 | 102 671 | 62 659 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 150 | 150 | ||||||||
Profit Loss Account Reserve | 269 613 | 474 261 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 521 | 251 259 | 341 841 | 435 567 | 530 145 | 564 495 | 577 959 | 600 088 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 246 626 | 90 785 | 25 650 | 6 542 | 748 | 98 949 | ||||
Average Number Employees During Period | 77 | 71 | 55 | 56 | 35 | 27 | 11 | |||
Creditors | 328 671 | 270 904 | 196 836 | 255 678 | 381 672 | 275 477 | 566 499 | 191 446 | ||
Finance Lease Liabilities Present Value Total | 11 103 | 11 103 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 738 | 90 582 | 93 726 | 94 578 | 34 350 | 13 464 | 22 129 | |||
Net Current Assets Liabilities | 174 383 | 419 043 | 403 026 | 275 403 | 329 927 | 587 105 | 748 908 | 600 773 | 606 728 | |
Other Creditors | 113 019 | 11 104 | 9 658 | 37 504 | 37 025 | 4 530 | 324 527 | 7 032 | ||
Property Plant Equipment Gross Cost | 205 180 | 451 806 | 542 591 | 568 241 | 574 783 | 575 531 | 674 480 | 674 480 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 291 | 7 252 | 6 887 | 6 887 | 6 887 | 2 097 | 24 130 | 18 598 | ||
Taxation Social Security Payable | 180 521 | 194 430 | 131 823 | 170 172 | 288 656 | 227 274 | 197 194 | 114 720 | ||
Total Assets Less Current Liabilities | 277 054 | 481 702 | 603 573 | 476 153 | 462 601 | 631 743 | 759 944 | 697 294 | 681 120 | |
Trade Creditors Trade Payables | 35 131 | 65 370 | 55 355 | 48 002 | 55 991 | 43 673 | 33 675 | 58 591 | ||
Trade Debtors Trade Receivables | 532 662 | 557 185 | 223 549 | 359 471 | 573 459 | 429 084 | 526 269 | 98 142 | ||
Amount Specific Advance Or Credit Directors | 90 882 | 90 882 | 91 721 | 91 206 | 506 | 1 731 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 90 882 | 839 | 182 | 1 225 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 515 | 90 882 | ||||||||
Capital Employed | 269 763 | 474 411 | ||||||||
Creditors Due Within One Year | 372 697 | 328 671 | ||||||||
Number Shares Allotted | 150 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 7 291 | 7 291 | ||||||||
Share Capital Allotted Called Up Paid | 150 | 150 | ||||||||
Tangible Fixed Assets Additions | 9 626 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 195 554 | 205 180 | ||||||||
Tangible Fixed Assets Depreciation | 92 883 | 142 521 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 3, 2023 filed on: 6th, March 2023 |
confirmation statement | Free Download (4 pages) |
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