Founded in 2014, Wot's Up C.i.c, classified under reg no. 09221419 is an active company. Currently registered at The Meeting Place IP1 5LR, Ipswich the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 5 directors, namely Lauren F., Ryan F. and Lee S. and others. Of them, Margaret F. has been with the company the longest, being appointed on 16 September 2014 and Lauren F. and Ryan F. and Lee S. and Melvyn S. have been with the company for the least time - from 1 January 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Meeting Place |
Office Address2 | Limerick Close |
Town | Ipswich |
Post code | IP1 5LR |
Country of origin | United Kingdom |
Registration Number | 09221419 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Margaret F. The abovementioned PSC has significiant influence or control over this company,.
Margaret F.
Notified on | 5 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 20 907 | 31 083 | 75 792 |
Current Assets | 43 806 | 51 833 | 99 373 |
Debtors | 22 899 | 20 750 | 23 581 |
Net Assets Liabilities | 55 411 | 83 356 | 149 913 |
Property Plant Equipment | 71 450 | 77 568 | 90 648 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 44 984 | 59 889 | 70 536 |
Administrative Expenses | 157 210 | 136 220 | |
Average Number Employees During Period | 5 | 4 | 3 |
Bank Borrowings Overdrafts | 10 | ||
Cost Sales | 45 801 | 39 465 | |
Creditors | 16 679 | 21 017 | 22 885 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 800 | 15 750 | |
Disposals Property Plant Equipment | 15 800 | 45 000 | |
Finance Lease Liabilities Present Value Total | 5 031 | 7 600 | |
Fixed Assets | 71 450 | 77 568 | 90 648 |
Gross Profit Loss | 156 768 | 177 997 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 705 | 26 397 | |
Interest Payable Similar Charges Finance Costs | 6 205 | 7 291 | |
Net Current Assets Liabilities | 27 127 | 30 816 | 76 488 |
Operating Profit Loss | -442 | 41 777 | |
Other Creditors | 1 716 | 1 655 | 2 113 |
Other Interest Receivable Similar Income Finance Income | 23 | 14 | |
Profit Loss On Ordinary Activities After Tax | -2 015 | 27 945 | |
Profit Loss On Ordinary Activities Before Tax | -6 624 | 34 500 | |
Property Plant Equipment Gross Cost | 116 434 | 137 457 | 161 184 |
Provisions For Liabilities Balance Sheet Subtotal | 6 218 | 12 773 | 17 223 |
Taxation Social Security Payable | 9 932 | 11 762 | 20 762 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 609 | 6 555 | |
Total Additions Including From Business Combinations Property Plant Equipment | 36 823 | 68 727 | |
Total Assets Less Current Liabilities | 98 577 | 108 384 | 167 136 |
Trade Debtors Trade Receivables | 22 899 | 20 750 | 23 581 |
Turnover Revenue | 202 569 | 217 462 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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