Wrapt Limited is a private limited company that can be found at 4 Spur Road, Portsmouth PO6 3EB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Benjamin M., appointed on 23 May 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-06-26 and the deadline for the next filing is 2024-07-10. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 4 Spur Road |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 10785956 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 23 May 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Benjamin M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Angela M. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin M.
| Notified on | 23 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angela M.
| Notified on | 23 May 2017 |
| Ceased on | 26 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 879 | 433 | 15 738 | 81 573 | ||
| Net Assets Liabilities | 2 897 | -28 232 | 53 815 | -48 546 | ||
| Property Plant Equipment | 3 120 | 3 009 | 2 759 | 2 383 | 37 000 | 30 427 |
| Current Assets | 15 738 | 18 456 | 81 573 | |||
| Debtors | 18 456 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 532 | 2 222 | 2 828 | 12 074 | 19 488 |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 2 542 | 631 | ||||
| Corporation Tax Payable | 415 | 7 243 | 7 352 | 15 123 | 15 123 | |
| Creditors | 8 069 | 3 562 | 15 600 | 35 000 | 25 088 | 14 475 |
| Dividends Paid | 4 900 | 27 610 | 2 000 | 13 604 | 87 950 | |
| Finance Lease Liabilities Present Value Total | -5 975 | -11 951 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 752 | 690 | 606 | 9 246 | 7 414 |
| Net Current Assets Liabilities | -7 190 | -3 129 | 138 | 4 385 | 41 903 | -64 498 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 681 | 2 070 | 2 084 | 2 113 | 2 154 | 2 154 |
| Other Remaining Borrowings | 35 000 | 31 063 | 26 426 | |||
| Other Taxation Social Security Payable | 484 | 3 149 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -4 072 | 8 850 | 30 627 | -29 129 | 95 651 | -14 411 |
| Property Plant Equipment Gross Cost | 3 900 | 4 541 | 4 981 | 5 211 | 49 074 | 49 915 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 900 | 641 | 440 | 230 | 43 863 | 841 |
| Total Assets Less Current Liabilities | -4 070 | -120 | 2 897 | 6 768 | 78 903 | -34 071 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 18 456 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 26th Jun 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy