Founded in 2013, Wise Bear, classified under reg no. 08684364 is an active company. Currently registered at Calyx House TA1 3DU, Taunton the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Michael C., Rachel C.. Of them, Michael C., Rachel C. have been with the company the longest, being appointed on 10 September 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Calyx House |
| Office Address2 | South Road |
| Town | Taunton |
| Post code | TA1 3DU |
| Country of origin | United Kingdom |
| Registration Number | 08684364 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2013
Position: Director
Appointed: 10 September 2013
The list of PSCs who own or control the company includes 2 names. As we identified, there is Rachel C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michael C. This PSC owns 25-50% shares.
Rachel C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 476 | 1 067 | -1 919 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 473 | 18 578 | 24 769 | 8 447 | 24 620 | 20 206 | 3 256 | ||
| Current Assets | 3 111 | 3 082 | 576 | 31 133 | 25 151 | 44 869 | 105 082 | 27 273 | 5 174 |
| Debtors | 102 | 103 | 12 555 | 382 | 36 422 | 80 462 | 7 067 | 1 918 | |
| Net Assets Liabilities | -1 919 | 8 685 | 1 034 | 25 193 | 66 149 | 58 | -3 324 | ||
| Other Debtors | 225 | 382 | |||||||
| Property Plant Equipment | 787 | 2 014 | 3 255 | 2 604 | 2 083 | ||||
| Cash Bank In Hand | 3 111 | 2 980 | 473 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 476 | 1 067 | -1 919 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 1 472 | 1 063 | -1 923 | ||||||
| Shareholder Funds | 1 476 | 1 067 | -1 919 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 701 | 1 514 | 2 165 | 2 686 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 984 | 1 731 | 2 054 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 494 | 23 235 | 26 131 | 22 931 | 41 537 | 29 298 | 8 498 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 686 | ||||||||
| Disposals Property Plant Equipment | -4 769 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 504 | 814 | 651 | 521 | ||||
| Net Current Assets Liabilities | -1 919 | 7 898 | -980 | 21 938 | 63 545 | -2 025 | -3 324 | ||
| Other Creditors | 3 141 | 7 618 | |||||||
| Property Plant Equipment Gross Cost | 984 | 2 715 | 4 769 | 4 769 | 4 769 | ||||
| Taxation Social Security Payable | 6 963 | 5 411 | |||||||
| Trade Creditors Trade Payables | 480 | 1 110 | |||||||
| Trade Debtors Trade Receivables | 12 330 | ||||||||
| Amount Specific Advance Or Credit Directors | 76 724 | 80 312 | 5 221 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 76 724 | 93 541 | 34 296 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -40 658 | -49 295 | -109 387 | ||||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 1 635 | 2 015 | 2 495 | ||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 4 | 4 | 4 | ||||||
| Number Shares Issued | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 4 | 4 | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 10, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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