Wisepart started in year 2014 as Private Limited Company with registration number 09333217. The Wisepart company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 18 - 22 Stoney Lane. Postal code: B25 8YP.
The company has one director. Ahmed S., appointed on 28 November 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Shanza S.. There were no ex secretaries.
Office Address | 18 - 22 Stoney Lane |
Office Address2 | Yardley |
Town | Birmingham |
Post code | B25 8YP |
Country of origin | United Kingdom |
Registration Number | 09333217 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Shanza S. This PSC and has 25-50% shares. Another entity in the PSC register is Ahmed S. This PSC owns 50,01-75% shares.
Shanza S.
Notified on | 25 January 2023 |
Nature of control: |
25-50% shares |
Ahmed S.
Notified on | 28 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -50 176 | -19 762 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 61 548 | 28 413 | 57 031 | 55 487 | 112 876 | 104 414 | 80 563 | |
Current Assets | 23 522 | 65 258 | 39 846 | 62 909 | 59 048 | 165 614 | 161 563 | 223 899 |
Debtors | 3 710 | 9 414 | 2 411 | 50 451 | 52 009 | 138 607 | ||
Net Assets Liabilities | 44 339 | 2 751 | 688 | 52 821 | ||||
Other Debtors | 7 052 | 451 | 2 009 | 1 644 | ||||
Property Plant Equipment | 5 819 | 4 364 | 3 273 | 2 455 | 2 438 | 57 400 | 45 247 | |
Total Inventories | 2 019 | 3 467 | 3 561 | 2 287 | 5 140 | 4 729 | ||
Cash Bank In Hand | 23 522 | 61 548 | ||||||
Intangible Fixed Assets | 6 375 | 4 781 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -50 176 | -19 762 | ||||||
Tangible Fixed Assets | 7 759 | 5 819 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -50 276 | -19 862 | ||||||
Shareholder Funds | -50 176 | -19 762 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 052 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 052 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 052 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 594 | 3 188 | 4 782 | 6 375 | 6 375 | 6 375 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 940 | 3 395 | 4 486 | 5 304 | 6 117 | 25 250 | 40 333 | |
Average Number Employees During Period | 8 | 9 | 12 | 7 | 7 | 4 | 4 | |
Bank Borrowings Overdrafts | 50 000 | 48 329 | 43 840 | |||||
Creditors | 95 620 | 18 806 | 24 966 | 17 164 | 50 000 | 48 329 | 43 840 | |
Fixed Assets | 14 134 | 10 600 | 7 551 | 4 866 | 2 455 | 2 438 | 57 400 | 45 247 |
Increase From Amortisation Charge For Year Intangible Assets | 1 594 | 1 594 | 1 593 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 455 | 1 091 | 818 | 813 | 19 133 | 15 083 | ||
Intangible Assets | 4 781 | 3 187 | 1 593 | |||||
Intangible Assets Gross Cost | 6 375 | 6 375 | 6 375 | 6 375 | 6 375 | 6 375 | ||
Net Current Assets Liabilities | 21 376 | 57 225 | 21 040 | 37 943 | 41 884 | 50 313 | -8 383 | 51 414 |
Other Creditors | 90 587 | 3 798 | 10 888 | 2 828 | 89 778 | 142 776 | 119 045 | |
Other Taxation Social Security Payable | 3 601 | 11 120 | 11 649 | 9 034 | 14 206 | 12 072 | 27 454 | |
Property Plant Equipment Gross Cost | 7 759 | 7 759 | 7 759 | 7 759 | 8 555 | 82 650 | 85 580 | |
Total Additions Including From Business Combinations Property Plant Equipment | 796 | 74 095 | 2 930 | |||||
Total Assets Less Current Liabilities | 35 510 | 67 825 | 28 591 | 42 809 | 44 339 | 52 751 | 49 017 | 96 661 |
Trade Creditors Trade Payables | 1 432 | 3 888 | 2 429 | 5 302 | 11 317 | 15 098 | 25 986 | |
Trade Debtors Trade Receivables | 3 710 | 2 362 | 2 411 | 2 558 | ||||
Creditors Due After One Year | 85 686 | 87 587 | ||||||
Creditors Due Within One Year | 2 146 | 8 033 | ||||||
Intangible Fixed Assets Additions | 8 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 125 | 1 594 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 125 | 1 594 | ||||||
Intangible Fixed Assets Cost Or Valuation | 6 375 | 6 375 | ||||||
Tangible Fixed Assets Additions | 8 787 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 759 | 7 759 | ||||||
Tangible Fixed Assets Depreciation | 1 028 | 1 940 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 028 | 1 940 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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