All Wrapped Up (UK) Limited in Lees, OL4 4LY

Description

Data updated on: 01-11-2023

All Wrapped Up (UK) started conducting its operations in the year 2003 as a Private Limited Company under the ID 04683466. This firm has been active for twenty one years and the present status is active - proposal to strike off. The company's office is registered in Lees at Jw Minton & Co. Anyone can also locate the company using its postal code : OL4 4LY. This business's Standard Industrial Classification Code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time when the accounts were reported.

Julie W. and Graham W. are listed as company's directors and have been expanding the company since March 2003.

Executives who control the firm include: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	219	1 217	2 701	6 694	1 759	381

Balance Sheet
Current Assets	14 622	16 448	18 208	20 395	23 512	22 016	22 206	18 203	15 861	30 600	30 410
Net Assets Liabilities						381	2 119	1 049	1 928	794	1 904
Cash Bank In Hand	4 680	7 381	6 104	10 124	11 098
Net Assets Liabilities Including Pension Asset Liability	219	1 217	2 701	6 694	1 759	381
Stocks Inventory	9 942	9 067	12 104	10 271	12 414
Tangible Fixed Assets	7 215	6 725	5 910	5 200	4 590

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	217	1 215	2 699	6 692	1 757
Shareholder Funds	219	1 217	2 701	6 694	1 759	381

Other Financial Data
Average Number Employees During Period								4	4	4	4
Creditors						10 097	8 383	10 537	6 453	10 659	14 618
Fixed Assets	7 215	6 725	5 910	5 200	4 590	4 055	3 590	3 190	2 830	2 520	2 015
Net Current Assets Liabilities	5 526	4 910	6 453	10 263	12 785	11 919	13 823	7 666	9 408	19 941	15 792
Total Assets Less Current Liabilities	12 741	11 635	12 363	15 463	17 375	15 974	17 413	10 856	12 238	22 461	17 807
Creditors Due After One Year	12 522	10 418	9 662	8 769	15 616	15 593
Creditors Due Within One Year	9 096	11 538	11 755	10 132	10 727	10 097
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		392
Tangible Fixed Assets Cost Or Valuation	12 509	12 901	12 901	12 901	12 901
Tangible Fixed Assets Depreciation	5 294	6 176	6 991	7 701	8 311
Tangible Fixed Assets Depreciation Charged In Period		882	815	710	610

Company staff

Julie W.

Role: Secretary

Appointed: 04 March 2003

Latest update: 18 January 2024

Julie W.

Role: Director

Appointed: 04 March 2003

Latest update: 18 January 2024

Graham W.

Role: Director

Appointed: 04 March 2003

Latest update: 18 January 2024

People with significant control

Graham W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2023
Confirmation statement last made up date	03 March 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

All Wrapped Up (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Graham W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Graham W.

Julie W.

Accounts Documents

Company filings

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