Wixot started in year 2014 as Private Limited Company with registration number 08977781. The Wixot company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 11 Thatcham Gardens. Postal code: N20 9QE.
The company has one director. Mehmet U., appointed on 4 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Thatcham Gardens |
Town | London |
Post code | N20 9QE |
Country of origin | United Kingdom |
Registration Number | 08977781 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Mehmet U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mehmet U.
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 | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 187 677 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 271 942 | ||||||||
Cash Bank On Hand | 271 942 | 445 332 | 735 618 | 881 120 | 1 046 865 | 809 654 | 692 712 | 507 535 | 400 841 |
Current Assets | 271 980 | 446 329 | 736 171 | 881 936 | 1 047 942 | 811 102 | 794 090 | 665 992 | 584 036 |
Debtors | 38 | 997 | 553 | 816 | 1 077 | 1 448 | 101 378 | 158 457 | 183 195 |
Net Assets Liabilities | 187 677 | 357 689 | 645 153 | 826 290 | 991 852 | 756 564 | 760 430 | 754 367 | 663 749 |
Net Assets Liabilities Including Pension Asset Liability | 187 677 | ||||||||
Property Plant Equipment | 1 133 | 4 835 | 7 346 | 10 562 | 14 142 | 16 130 | 14 891 | 13 402 | |
Tangible Fixed Assets | 1 133 | ||||||||
Other Debtors | 661 | 101 378 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 187 676 | ||||||||
Shareholder Funds | 187 677 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 27 749 | 35 847 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 27 749 | 8 098 | |||||||
Accrued Liabilities | 1 823 | 1 663 | 1 350 | 1 410 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 378 | 2 117 | 2 933 | 4 107 | 5 678 | 7 470 | 9 125 | 10 614 | 11 954 |
Additional Provisions Increase From New Provisions Recognised | 502 | 378 | -236 | -283 | -254 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 740 | 538 | 680 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 291 | 2 372 | |||||||
Corporation Tax Payable | 51 745 | 48 512 | 76 364 | 47 412 | |||||
Corporation Tax Recoverable | 260 | ||||||||
Creditors | 85 209 | 92 508 | 96 895 | 64 201 | 67 545 | 67 603 | 45 722 | 24 660 | 16 801 |
Creditors Due Within One Year | 85 209 | ||||||||
Dividends Paid | 27 000 | 20 000 | 24 000 | 70 000 | 262 000 | 145 000 | 105 000 | 147 000 | |
Fixed Assets | 14 891 | 115 581 | 98 806 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 739 | 816 | 1 174 | 1 571 | 1 792 | 1 655 | 1 489 | 1 340 | |
Investments Fixed Assets | 102 179 | 86 744 | |||||||
Net Current Assets Liabilities | 186 771 | 353 821 | 639 276 | 817 735 | 980 397 | 743 499 | 748 368 | 641 332 | 567 235 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 1 098 | 1 075 | 2 022 | 1 044 | 61 598 | 37 215 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 197 012 | 307 464 | 205 137 | 235 562 | 26 712 | 148 866 | 98 937 | 56 382 | |
Property Plant Equipment Gross Cost | 1 511 | 6 952 | 10 279 | 14 669 | 19 820 | 23 600 | 24 016 | 24 016 | |
Provisions | 227 | 967 | 1 469 | 2 007 | 2 687 | 3 065 | 2 829 | 2 546 | 2 292 |
Provisions For Liabilities Balance Sheet Subtotal | 227 | 967 | 1 469 | 2 007 | 2 687 | 3 065 | 2 829 | 2 546 | 2 292 |
Provisions For Liabilities Charges | 227 | ||||||||
Recoverable Value-added Tax | 38 | 997 | 553 | 556 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 1 511 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 511 | ||||||||
Tangible Fixed Assets Depreciation | 378 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 378 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 441 | 3 327 | 4 390 | 5 151 | 3 780 | 416 | |||
Total Assets Less Current Liabilities | 187 904 | 358 656 | 646 622 | 828 297 | 994 539 | 759 629 | 763 259 | 756 913 | 666 041 |
Trade Creditors Trade Payables | 22 | 4 279 | 3 691 | 6 589 | |||||
Other Creditors | 2 314 | 1 918 | |||||||
Trade Debtors Trade Receivables | 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-04 filed on: 17th, April 2023 |
confirmation statement | Free Download (4 pages) |
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