Founded in 1999, Wishpool, classified under reg no. 03728659 is an active company. Currently registered at 6th Floor EC2A 2AP, London the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Mark J., appointed on 12 March 1999. In addition, a secretary was appointed - Amanda J., appointed on 27 March 2008. Currenlty, the company lists one former director, whose name is Brett J. and who left the the company on 27 March 2008. In addition, there is one former secretary - Mark J. who worked with the the company until 27 March 2008.
| Office Address | 6th Floor |
| Office Address2 | 9 Appold Street |
| Town | London |
| Post code | EC2A 2AP |
| Country of origin | United Kingdom |
| Registration Number | 03728659 |
| Date of Incorporation | Tue, 9th Mar 1999 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 27 March 2008
Position: Director
Appointed: 12 March 1999
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Mark J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 373 | 10 086 | 1 602 | 44 818 | 2 326 | 233 972 | 147 868 | 177 624 |
| Current Assets | 73 772 | 29 295 | 22 884 | 66 538 | 20 811 | 303 653 | 181 994 | 247 331 |
| Debtors | 22 399 | 19 209 | 21 282 | 21 720 | 18 485 | 69 681 | 34 126 | 69 707 |
| Other Debtors | 51 069 | |||||||
| Property Plant Equipment | 264 | 132 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 700 | 4 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 537 | 263 669 | 263 801 | 263 933 | 263 933 | 263 933 | ||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -1 602 547 | -1 755 107 | ||||||
| Corporation Tax Payable | 38 081 | 33 235 | 34 459 | 36 965 | 34 751 | 52 459 | 51 754 | 39 097 |
| Creditors | 68 640 | 61 029 | 49 950 | 48 564 | 43 315 | 111 017 | 66 414 | 65 077 |
| Fixed Assets | 1 919 977 | 2 063 364 | 2 175 782 | 2 364 277 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 132 | 132 | |||||
| Investment Property Fair Value Model | -2 036 296 | |||||||
| Investments | 2 175 650 | 2 364 277 | 2 372 777 | 2 672 777 | 2 772 777 | |||
| Investments Fixed Assets | 1 749 977 | 1 919 977 | 2 063 100 | 2 175 650 | 2 364 277 | 2 372 777 | 2 672 777 | 2 772 777 |
| Loans To Group Undertakings Participating Interests | 1 764 277 | 1 772 777 | 2 072 777 | 2 172 777 | ||||
| Net Current Assets Liabilities | 5 132 | -31 734 | -27 066 | 17 974 | -22 504 | 192 636 | 115 580 | 182 254 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | ||||||
| Other Creditors | 7 314 | 3 500 | 4 029 | 4 050 | 4 480 | 4 760 | ||
| Other Investments Other Than Loans | 600 000 | 600 000 | 600 000 | 600 000 | ||||
| Other Taxation Social Security Payable | 4 494 | 2 886 | 2 105 | 4 137 | 2 360 | 3 399 | 3 264 | 16 388 |
| Prepayments Accrued Income | 44 490 | |||||||
| Profit Loss | 152 560 | 133 134 | 148 055 | 157 458 | 148 017 | |||
| Property Plant Equipment Gross Cost | 263 537 | 263 933 | 263 933 | 263 933 | 263 933 | 263 933 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 396 | |||||||
| Total Assets Less Current Liabilities | 1 755 109 | 1 888 243 | 2 036 298 | 2 193 756 | 2 341 773 | 2 565 413 | 2 788 357 | 2 955 031 |
| Trade Creditors Trade Payables | 15 251 | 17 594 | 9 886 | 3 433 | 2 154 | 679 | 6 636 | 4 459 |
| Trade Debtors Trade Receivables | 22 399 | 19 209 | 21 282 | 21 720 | 18 485 | 18 612 | 34 126 | 24 676 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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