Founded in 2015, W.i.t. Enterprises, classified under reg no. 09891583 is an active company. Currently registered at 258b High Street RH4 1QT, Dorking the company has been in the business for 10 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 5 directors, namely Rosanna L., Elizabeth L. and George L. and others. Of them, Alison L. has been with the company the longest, being appointed on 26 November 2015 and Rosanna L. has been with the company for the least time - from 18 February 2021. As of 18 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 258b High Street |
| Town | Dorking |
| Post code | RH4 1QT |
| Country of origin | United Kingdom |
| Registration Number | 09891583 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (384 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 21 August 2019
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 03 June 2016
Position: Director
Appointed: 26 November 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Alison L. This PSC has 75,01-100% voting rights.
Alison L.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2021 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 202 | 1 136 | 1 242 | 3 984 | 6 975 | 2 754 | ||
| Current Assets | 678 | 6 464 | 3 335 | 2 274 | 4 517 | 5 533 | 5 817 | 2 754 |
| Debtors | 678 | 2 262 | 2 199 | 1 032 | 533 | 580 | ||
| Net Assets Liabilities | -22 120 | -12 276 | -7 808 | -3 804 | 397 682 | 386 695 | 364 373 | 518 418 |
| Other Debtors | 678 | 2 262 | 2 199 | 1 032 | 533 | |||
| Property Plant Equipment | 1 134 167 | 1 134 167 | 1 134 167 | 1 134 167 | 1 506 583 | 1 451 500 | 1 619 100 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 417 | 168 500 | 200 900 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 134 167 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 7 | 7 | 6 |
| Bank Borrowings | 709 019 | 703 041 | 696 381 | 688 517 | 339 935 | |||
| Bank Overdrafts | 28 563 | 27 782 | 28 818 | 30 887 | 12 658 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 134 167 | 1 134 167 | 1 134 167 | 1 134 167 | 1 020 750 | |||
| Creditors | 31 663 | 33 583 | 29 807 | 31 867 | 13 646 | 13 713 | 13 636 | 6 273 |
| Fixed Assets | 1 483 900 | 1 461 217 | 1 619 100 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 485 833 | 126 388 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 92 308 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 417 | 32 400 | ||||||
| Net Current Assets Liabilities | -30 985 | -27 119 | -26 472 | -29 593 | -9 129 | 8 180 | 7 819 | -3 519 |
| Other Creditors | 3 100 | 5 801 | 989 | 980 | 988 | |||
| Property Plant Equipment Gross Cost | 1 134 167 | 1 134 167 | 1 134 167 | 1 134 167 | 1 620 000 | 1 620 000 | 1 820 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 92 308 | 92 308 | 92 308 | 165 920 | ||||
| Total Assets Less Current Liabilities | 1 103 182 | 1 107 048 | 1 107 695 | 1 104 574 | 1 497 454 | 1 475 720 | 1 453 398 | 1 615 581 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 485 833 | 200 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-11-16 filed on: 25th, November 2024 |
confirmation statement | Free Download (3 pages) |
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