Wraith Continental started in year 2014 as Private Limited Company with registration number 09084047. The Wraith Continental company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at 61 Lancaster Road Industrial Estate. Postal code: EN4 8AS.
At present there are 2 directors in the the firm, namely Katina N. and Michael N.. In addition one secretary - Katina N. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Lancaster Road Industrial Estate |
Office Address2 | Lancaster Road |
Town | Barnet |
Post code | EN4 8AS |
Country of origin | United Kingdom |
Registration Number | 09084047 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Michael N. The abovementioned PSC and has 25-50% shares.
Michael N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 | 5 214 | 13 880 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 59 692 | 56 030 | 89 925 | 120 023 | 80 065 | 79 365 | |||
Current Assets | 31 901 | 47 858 | 74 392 | 86 546 | 85 840 | 125 687 | 136 341 | 165 491 | 121 647 |
Debtors | 6 481 | 7 276 | 21 267 | 11 134 | 31 584 | 11 597 | 65 705 | 22 282 | |
Property Plant Equipment | 8 773 | 6 580 | 12 351 | 12 084 | 8 997 | 6 747 | |||
Total Inventories | 5 587 | 18 676 | 4 178 | 4 721 | 19 721 | 20 000 | |||
Cash Bank In Hand | 23 420 | 36 256 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 214 | 13 880 | |||||||
Stocks Inventory | 2 000 | 4 326 | |||||||
Tangible Fixed Assets | 643 | 6 887 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 214 | 12 880 | |||||||
Shareholder Funds | 5 214 | 13 880 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 896 | 10 089 | 12 818 | 14 958 | 18 045 | 20 295 | |||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 1 731 | 1 489 | 311 | 3 174 | 2 653 | 1 455 | |||
Corporation Tax Payable | 2 699 | 2 563 | 5 730 | 6 214 | 1 308 | 1 504 | |||
Creditors | 40 865 | 56 541 | 57 744 | 50 112 | 75 041 | 72 702 | 95 520 | 44 616 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 193 | 2 729 | 2 140 | 3 087 | 2 250 | ||||
Net Current Assets Liabilities | 4 700 | 8 370 | 17 851 | 28 802 | 35 728 | 50 657 | 63 639 | 69 971 | 77 031 |
Other Creditors | 22 696 | 25 849 | 27 206 | 23 109 | 26 529 | 168 | |||
Other Taxation Social Security Payable | 10 353 | 9 322 | 11 511 | 16 353 | 10 670 | 11 619 | |||
Property Plant Equipment Gross Cost | 16 669 | 16 669 | 25 169 | 27 042 | 27 042 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 1 873 | |||||||
Total Assets Less Current Liabilities | 5 343 | 15 257 | 25 233 | 37 575 | 42 308 | 62 997 | 75 723 | 78 968 | 83 778 |
Trade Creditors Trade Payables | 20 265 | 10 889 | 30 283 | 23 852 | 54 360 | 29 870 | |||
Trade Debtors Trade Receivables | 21 267 | 11 134 | 31 584 | 11 597 | 65 705 | 22 282 | |||
Fixed Assets | 643 | 6 887 | 7 382 | 8 773 | |||||
Creditors Due Within One Year | 27 201 | 39 488 | |||||||
Provisions For Liabilities Charges | 129 | 1 377 | |||||||
Tangible Fixed Assets Additions | 858 | 8 540 | |||||||
Tangible Fixed Assets Cost Or Valuation | 858 | 9 398 | |||||||
Tangible Fixed Assets Depreciation | 215 | 2 511 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 215 | 2 296 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
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