Its Wonkey Limited in Witham, CM8 2AB

Description

Data updated on: 01-11-2023

Registered as 06376692 17 years ago, Its Wonkey Limited is categorised as a Private Limited Company. The business present office address is 2b Thairapy, Maldon Road Witham. The company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-09-30 is the last time the company accounts were reported.

For 17 years, the following firm has only been supervised by one director: Emma S. who has been supervising it since 2007-09-20. To provide support to the directors, this particular firm has been utilizing the skills of Nicola A. as a secretary since September 2007.

Emma S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand				2 356	158
Current Assets	18 213	20 359	19 146	18 936	15 158	17 307	15 201	15 007
Debtors	2 466	2 390	1 570	1 580	13 407
Net Assets Liabilities				-93 346	-104 858	-105 160	-96 882	-89 353
Other Debtors				1 580	1 580
Property Plant Equipment				3 299	1 028
Total Inventories				15 000	15 000
Cash Bank In Hand	747	2 969	2 576	2 356
Net Assets Liabilities Including Pension Asset Liability	-70 761	-84 460	-76 788	-93 346
Stocks Inventory	15 000	15 000	15 000	15 000
Tangible Fixed Assets	8 306	6 366	4 398	3 299

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-70 861	-84 560	-76 888	-93 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					968	1 200	2 470	1 200
Accumulated Depreciation Impairment Property Plant Equipment				17 311	5 472
Average Number Employees During Period				5	4
Bank Overdrafts					2 338
Creditors				127 408	134 451	123 238	109 613	103 160
Deferred Tax Asset Debtors				11 827	11 827
Fixed Assets					1 028	771
Increase From Depreciation Charge For Year Property Plant Equipment					248
Net Current Assets Liabilities	-90 894	-102 653	-93 013	-108 472	-116 745	-105 931	-95 612	-88 153
Other Creditors				109 317	124 179
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 087
Other Disposals Property Plant Equipment					14 110
Other Taxation Social Security Payable				1 896	801
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 580
Property Plant Equipment Gross Cost				20 610	6 500
Total Assets Less Current Liabilities	-82 588	-96 287	-88 615	-105 173	-115 717	-103 960	-94 412	-88 153
Trade Creditors Trade Payables				16 195	7 133
Capital Employed	-70 761	-84 460	-76 788	-93 346
Creditors Due Within One Year	109 107	123 012	112 235	127 408
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	-11 827	-11 827	-11 827	-11 827
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 641	21 641	20 610	20 610
Tangible Fixed Assets Depreciation	13 335	15 275	16 212	17 311
Tangible Fixed Assets Depreciation Charged In Period		1 940	1 770	1 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			833
Tangible Fixed Assets Disposals			1 031

Company staff

Emma S.

Role: Director

Appointed: 20 September 2007

Latest update: 15 January 2024

Nicola A.

Role: Secretary

Appointed: 20 September 2007

Latest update: 15 January 2024

People with significant control

Emma S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014

Its Wonkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Nicola A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Emma S.

Accounts Documents

Company filings

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