Wise Marquees started in year 2014 as Private Limited Company with registration number 08998995. The Wise Marquees company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tunbridge Wells at 76 St Johns Road. Postal code: TN4 9PH.
The company has one director. Julian W., appointed on 15 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 St Johns Road |
Town | Tunbridge Wells |
Post code | TN4 9PH |
Country of origin | United Kingdom |
Registration Number | 08998995 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Julian W. This PSC has significiant influence or control over this company,.
Julian W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 221 | 1 018 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 45 064 | 37 525 | |||||||
Cash Bank On Hand | 37 525 | 91 862 | 72 589 | 76 710 | 56 882 | 57 531 | 56 704 | 65 993 | |
Current Assets | 37 525 | 100 531 | 86 286 | 91 199 | 73 696 | 69 070 | 79 938 | 90 609 | |
Property Plant Equipment | 6 496 | 2 391 | 5 550 | 5 730 | 2 937 | 1 268 | |||
Tangible Fixed Assets | 3 608 | 6 496 | |||||||
Total Inventories | 8 669 | 13 697 | 14 489 | 16 814 | 11 539 | 23 234 | 24 616 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | 6 071 | 868 | |||||||
Shareholder Funds | 6 221 | 1 018 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 712 | 1 875 | 4 265 | 6 620 | 9 413 | 8 564 | 10 233 | 13 283 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 43 003 | 77 436 | 65 294 | 66 178 | 50 725 | 50 829 | 67 935 | 85 008 | |
Creditors Due Within One Year | 42 451 | 43 003 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 775 | 3 642 | |||||||
Disposals Property Plant Equipment | 18 333 | 3 642 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 2 390 | 2 355 | 2 793 | 2 793 | 1 669 | 3 050 | ||
Net Current Assets Liabilities | 2 613 | -5 478 | 23 095 | 20 992 | 25 021 | 22 971 | 18 241 | 12 003 | 5 601 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 28 033 | 62 555 | 59 588 | 50 890 | 44 332 | 50 607 | 61 457 | 82 248 | |
Other Taxation Social Security Payable | 10 593 | 9 643 | 1 853 | 3 291 | 1 864 | 222 | 883 | 2 760 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 20 208 | 1 875 | 6 656 | 12 170 | 15 143 | 11 501 | 11 501 | 17 601 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 216 | 12 992 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 216 | 20 208 | |||||||
Tangible Fixed Assets Depreciation | 3 608 | 13 712 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 608 | 10 104 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 781 | 5 514 | 2 973 | 6 100 | |||||
Total Assets Less Current Liabilities | 6 221 | 1 018 | 23 095 | 23 383 | 30 571 | 28 701 | 21 178 | 13 271 | 9 919 |
Trade Creditors Trade Payables | 4 377 | 5 238 | 3 853 | 11 997 | 4 529 | 5 595 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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