Wyatts Partnership started in year 2014 as Private Limited Company with registration number 09364520. The Wyatts Partnership company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 247 Church Street. Postal code: N16 9HP.
The company has one director. Rachel W., appointed on 22 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 247 Church Street |
Town | London |
Post code | N16 9HP |
Country of origin | United Kingdom |
Registration Number | 09364520 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Rachel W. The abovementioned PSC and has 75,01-100% shares.
Rachel W.
Notified on | 19 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 379 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 986 | 15 314 | 51 614 | 22 024 | 46 430 | 44 315 | 50 246 | 80 332 |
Net Assets Liabilities | -6 621 | 1 310 | -6 666 | -519 | 17 893 | 15 761 | 29 443 | 38 581 |
Property Plant Equipment | 8 543 | 6 328 | 4 659 | 2 925 | 4 677 | 4 751 | 3 605 | 1 176 |
Cash Bank In Hand | 10 986 | |||||||
Current Assets | 10 986 | |||||||
Intangible Fixed Assets | 85 714 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 379 | |||||||
Tangible Fixed Assets | 8 543 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 279 | |||||||
Shareholder Funds | 3 379 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Accumulated Amortisation Impairment Intangible Assets | 14 286 | 28 572 | 43 398 | 59 304 | 74 130 | 88 956 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 848 | 5 907 | 9 429 | 13 548 | 15 825 | 18 605 | 9 076 | 11 505 |
Additions Other Than Through Business Combinations Property Plant Equipment | 844 | 1 853 | 2 385 | 4 029 | 2 854 | 1 562 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 565 | 6 186 | ||||||
Creditors | 111 864 | 91 760 | 119 541 | 66 164 | 59 084 | 44 349 | 24 408 | 42 927 |
Deferred Income | 10 000 | 6 000 | 19 760 | |||||
Fixed Assets | 94 257 | 77 756 | 61 261 | 43 621 | 30 547 | 15 795 | 3 605 | |
Increase From Amortisation Charge For Year Intangible Assets | 14 286 | 14 826 | 14 826 | 14 826 | 14 826 | 11 044 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 059 | 3 522 | 4 119 | 2 277 | 2 780 | 2 708 | 2 429 | |
Intangible Assets | 85 714 | 71 428 | 56 602 | 40 696 | 25 870 | 11 044 | ||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Loans From Directors | 107 299 | 77 815 | 87 750 | 39 421 | 38 993 | 22 888 | 1 905 | 1 354 |
Net Current Assets Liabilities | -90 878 | -76 446 | -67 927 | -44 140 | -12 654 | -34 | 25 838 | 37 405 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 237 | |||||||
Other Disposals Property Plant Equipment | 12 237 | |||||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 1 080 | |||||||
Other Taxation Social Security Payable | 5 759 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 11 391 | 12 235 | 14 088 | 16 473 | 20 502 | 23 356 | 12 681 | 12 681 |
Taxation Social Security Payable | 11 945 | 19 791 | 18 743 | 18 091 | 6 574 | 10 419 | 9 183 | |
Value-added Tax Payable | 12 887 | 10 084 | 10 630 | |||||
Creditors Due Within One Year | 101 864 | |||||||
Intangible Fixed Assets Additions | 100 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 286 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 286 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 11 391 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 391 | |||||||
Tangible Fixed Assets Depreciation | 2 848 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 848 | |||||||
Total Assets Less Current Liabilities | 3 379 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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