Founded in 2016, Wiseguys Bridlington, classified under reg no. 10236541 is an active company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Katie C., Kirk J.. Of them, Katie C., Kirk J. have been with the company the longest, being appointed on 16 June 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 10236541 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Kirk J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Katie C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirk J.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katie C.
Notified on | 16 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 17 803 | 13 803 | 42 705 | 43 035 | 93 587 | 72 443 | 30 434 |
Current Assets | 26 805 | 22 866 | 55 244 | 71 362 | 100 256 | 92 538 | 104 433 |
Debtors | 4 502 | 4 563 | 8 039 | 23 737 | 219 | 13 539 | 67 321 |
Net Assets Liabilities | -9 449 | 1 056 | 914 | 388 | 564 | 986 | 437 |
Other Debtors | 4 502 | 4 563 | 8 039 | 23 737 | 219 | 13 539 | 67 321 |
Property Plant Equipment | 19 705 | 16 841 | 15 886 | 13 328 | 15 476 | 15 033 | |
Total Inventories | 4 500 | 4 500 | 4 500 | 4 590 | 6 450 | 6 556 | 6 678 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 002 | 31 496 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 002 | 56 496 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 002 | 25 000 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 568 | 12 182 | 17 477 | 21 919 | 26 346 | 30 696 | 34 003 |
Average Number Employees During Period | 7 | 9 | 10 | 9 | 18 | 22 | 22 |
Bank Borrowings Overdrafts | 30 000 | 44 011 | 38 789 | 36 436 | |||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
Creditors | 63 959 | 41 451 | 71 198 | 30 000 | 44 011 | 38 789 | 77 373 |
Fixed Assets | 27 705 | 22 841 | 19 886 | 15 328 | 15 476 | 15 033 | 11 726 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 568 | 5 614 | 5 295 | 4 442 | 4 427 | 4 350 | 3 307 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -37 154 | -18 585 | -15 954 | 17 592 | 31 682 | 27 263 | 27 060 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 34 533 | 25 743 | 28 706 | 23 841 | 24 429 | 3 516 | 28 646 |
Other Taxation Social Security Payable | 7 895 | 10 103 | 18 871 | 20 021 | 27 838 | 35 516 | 30 637 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 26 273 | 29 023 | 33 363 | 35 247 | 41 822 | 45 729 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 200 | 3 018 | 2 532 | 2 583 | 2 521 | 1 913 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 273 | 2 750 | 4 340 | 1 884 | 6 575 | 3 907 | |
Total Assets Less Current Liabilities | -9 449 | 4 256 | 3 932 | 32 920 | 47 158 | 42 296 | 38 786 |
Trade Creditors Trade Payables | 21 531 | 5 605 | 23 621 | 9 908 | 10 748 | 20 684 | 12 531 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-15 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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