James Wilkins Inspired Creations Ltd in Bristol, BS6 6PG

Description

Data updated on: 01-11-2023

James Wilkins Inspired Creations Ltd with reg. no. 06882413 has been in this business field for 15 years. This Private Limited Company can be contacted at Wilks Restaurant 1-3, Chandos Road in Bristol and company's postal code is BS6 6PG. The enterprise's registered with SIC code 56101 : Licensed restaurants. James Wilkins Inspired Creations Limited released its account information for the period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2022-06-18.

Christine V. and James W. are registered as the enterprise's directors and have been managing the firm since 2012.

James W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	76 255	91 831	101 574	141 342	80 284	54 579	6 661
Current Assets	90 865	121 619	125 431	166 332	86 301	61 074	6 661
Debtors	5 051	19 788	11 161	11 390	3 558	6 493
Net Assets Liabilities	23 749	60 500	61 746	95 604	30 408	11	-40 522
Other Debtors					3 558	6 493
Property Plant Equipment	30 478	37 847	40 911	32 074
Total Inventories	9 559	10 000	12 696	13 600	2 459

Other Financial Data
Accrued Liabilities				26 425	44 130	10 324
Accumulated Amortisation Impairment Intangible Assets	20 000	25 000		25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	35 752	54 392	74 543	90 340
Additions Other Than Through Business Combinations Property Plant Equipment		26 009		6 960
Amortisation Rate Used For Intangible Assets		25		25
Average Number Employees During Period	12	11	13	13	15	2	2
Corporation Tax Payable	6 050	11 500	6 800	18 000
Creditors	64 366	89 796	93 665	95 897	55 893	50 000	34 167
Current Tax For Period	6 050	11 500	6 800	18 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	3 670	-149	583	-1 679
Depreciation Rate Used For Property Plant Equipment		33		33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-104 711
Disposals Property Plant Equipment					-122 414
Fixed Assets	35 478	37 847
Increase Decrease In Current Tax From Adjustment For Prior Periods	-41	-22	-5	-44
Increase From Amortisation Charge For Year Intangible Assets		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		18 640		15 797	14 371
Intangible Assets	5 000
Intangible Assets Gross Cost		25 000		25 000	25 000	25 000	25 000
Net Current Assets Liabilities	26 499	31 823	31 766	69 624	30 408
Other Creditors	25 861	41 497	44 387	15 245	11 763	689	1 672
Other Inventories				13 600	2 459
Other Taxation Social Security Payable	16 018	22 628	26 678	28 100
Property Plant Equipment Gross Cost	66 230	92 239	115 454	122 414
Provisions For Liabilities Balance Sheet Subtotal				6 094
Taxation Including Deferred Taxation Balance Sheet Subtotal	7 340	7 191	7 773	6 094
Taxation Social Security Payable				46 100		48	1 344
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 679	11 329	7 378	16 277
Total Assets Less Current Liabilities	61 977	69 670	72 677	101 698	30 408	50 011	-6 355
Total Borrowings						50 000	34 167
Total Current Tax Expense Credit	6 009	11 478	6 795	17 956
Trade Creditors Trade Payables	16 437	14 171	15 800	8 938
Trade Debtors Trade Receivables	5 051	19 788	11 161	11 390

Company staff

Christine V.

Role: Director

Appointed: 01 August 2012

Latest update: 11 April 2024

James W.

Role: Director

Appointed: 20 April 2009

Latest update: 11 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	30 April 2017

James Wilkins Inspired Creations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine V.

James W.

People with significant control

James W.

Accounts Documents

Company filings

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