Wrap It Up London started in year 2013 as Private Limited Company with registration number 08631614. The Wrap It Up London company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Carshalton at 29 Central Way. Postal code: SM5 3NF.
| Office Address | 29 Central Way |
| Town | Carshalton |
| Post code | SM5 3NF |
| Country of origin | United Kingdom |
| Registration Number | 08631614 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Fri, 31st Jul 2020 (1377 days after) |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Thu, 24th Dec 2020 (2020-12-24) |
| Last confirmation statement dated | Tue, 12th Nov 2019 |
Position: Director
Appointed: 31 July 2013
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Vishal P. This PSC has significiant influence or control over this company,.
Vishal P.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 1 | 32 414 | -1 589 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 250 | 26 417 | 23 747 | ||
| Current Assets | 100 | 44 634 | 4 612 | 126 949 | 110 073 |
| Debtors | 1 112 | 1 112 | 100 282 | 86 326 | |
| Net Assets Liabilities | -1 590 | 10 597 | 8 297 | ||
| Other Debtors | 21 670 | 7 780 | |||
| Property Plant Equipment | 45 184 | 36 147 | 28 918 | ||
| Total Inventories | 250 | 250 | |||
| Cash Bank In Hand | 100 | 43 173 | 3 250 | ||
| Intangible Fixed Assets | 15 750 | 14 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 32 315 | -1 589 | ||
| Stocks Inventory | 250 | 250 | |||
| Tangible Fixed Assets | 56 480 | 45 184 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 1 | ||
| Profit Loss Account Reserve | 32 314 | -1 590 | |||
| Shareholder Funds | 1 | 32 414 | -1 589 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 5 250 | 7 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 416 | 34 453 | 41 682 | ||
| Amounts Owed By Group Undertakings Participating Interests | 77 500 | 77 500 | |||
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Creditors | 65 655 | 91 045 | 76 657 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Fixed Assets | 72 230 | 59 184 | 48 397 | 39 418 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 037 | 7 229 | |||
| Intangible Assets | 14 000 | 12 250 | 10 500 | ||
| Intangible Assets Gross Cost | 17 500 | 17 500 | |||
| Net Current Assets Liabilities | 100 | -4 013 | -32 510 | 35 904 | 33 416 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 90 776 | 76 351 | |||
| Other Taxation Social Security Payable | 269 | 306 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 70 600 | 70 600 | |||
| Total Assets Less Current Liabilities | 100 | 68 217 | 26 674 | 84 301 | 72 834 |
| Trade Debtors Trade Receivables | 1 112 | 1 046 | |||
| Creditors Due After One Year | 35 902 | 28 263 | |||
| Creditors Due Within One Year | 48 548 | 37 122 | |||
| Instalment Debts Due After5 Years | 48 548 | 37 122 | |||
| Intangible Fixed Assets Additions | 17 500 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 750 | 3 500 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 750 | 1 750 | |||
| Intangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | |||
| Non-instalment Debts Due After5 Years | 46 671 | ||||
| Number Shares Allotted | 1 | 100 | 1 | ||
| Other Debtors Due After One Year | 1 112 | 1 112 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 1 | ||
| Tangible Fixed Assets Additions | 70 600 | ||||
| Tangible Fixed Assets Cost Or Valuation | 70 600 | 70 600 | |||
| Tangible Fixed Assets Depreciation | 14 120 | 25 416 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 14 120 | 11 296 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 17th, November 2020 |
gazette | Free Download (1 page) |
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