Founded in 2014, Wise Off Licence, classified under reg no. 09174297 is an active company. Currently registered at 1 Roker Baths Road SR6 9QE, Sunderland the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Naeem A., Jagtar J.. Of them, Jagtar J. has been with the company the longest, being appointed on 24 November 2014 and Naeem A. has been with the company for the least time - from 11 January 2021. As of 28 April 2024, there were 3 ex directors - Ramandeep J., Avtar S. and others listed below. There were no ex secretaries.
Office Address | 1 Roker Baths Road |
Town | Sunderland |
Post code | SR6 9QE |
Country of origin | United Kingdom |
Registration Number | 09174297 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Jagtar J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jagtar J.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 100 | 6 805 | 27 456 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 100 | 2 337 | 2 362 | ||||
Current Assets | 45 048 | 62 687 | 92 845 | 51 364 | 51 364 | 56 154 | 58 159 |
Debtors | 24 500 | 40 200 | 74 108 | ||||
Intangible Fixed Assets | 40 000 | 40 000 | 40 000 | ||||
Stocks Inventory | 16 750 | 20 150 | 16 375 | ||||
Tangible Fixed Assets | 1 | 1 | 1 | ||||
Net Assets Liabilities | 11 138 | 28 118 | 28 118 | 32 679 | 33 505 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 6 805 | 27 456 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 1 198 | 6 705 | 27 356 | ||||
Shareholder Funds | 100 | 6 805 | 27 456 | ||||
Other | |||||||
Creditors Due Within One Year | 83 751 | 95 883 | 105 390 | ||||
Fixed Assets | 40 001 | 40 001 | 40 001 | 40 001 | 40 001 | 43 584 | 44 159 |
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | ||||
Net Current Assets Liabilities | -38 703 | -33 196 | -12 545 | 11 883 | 11 883 | 11 005 | 10 754 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 1 298 | 6 805 | 27 456 | 28 118 | 28 118 | 32 154 | 33 505 |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Creditors | 79 537 | 63 247 | 63 247 | 67 159 | 68 913 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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