One Wise Mac Limited in Cockfosters, EN4 9HN

Description

Data updated on: 01-11-2023

One Wise Mac is a company registered at EN4 9HN Cockfosters at Woodgate House. This firm was set up in 2012 and is registered under the identification number 08096302. This firm has existed on the UK market for twelve years now and its current status is active. This business's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. One Wise Mac Ltd reported its latest accounts for the period up to 30th June 2022. The business latest annual confirmation statement was released on 7th June 2023.

There is just one managing director now overseeing this particular business, namely Firat Y. who has been utilizing the director's assignments for twelve years. The following business had been directed by Gareth A. up until 2014.

Firat Y. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 050	1 112	13 039	7 634

Balance Sheet
Cash Bank In Hand	279	1 056	13 002	4 196
Current Assets	10 852	15 640	18 002	9 196	65 009	308 120	108 032	259 071	458 975	459 277
Debtors	3 428	1 686
Stocks Inventory	7 145	12 898	5 000	5 000
Tangible Fixed Assets	156	493
Net Assets Liabilities							101 320	93 705	42 228	5 041
Net Assets Liabilities Including Pension Asset Liability	-1 050	1 112
Other Debtors	930	850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 150	1 012	12 939	7 534
Shareholder Funds	-1 050	1 112	13 039	7 634

Other Financial Data
Amount Specific Advance Or Credit Directors	4 268	13 044				63 686	65 000		6 151	35 101
Amount Specific Advance Or Credit Made In Period Directors						63 686	1 314		6 151	35 101
Amount Specific Advance Or Credit Repaid In Period Directors								65 000		6 151
Creditors				1 562	51 803	198 296	53 096	100 000	50 000	98 700
Creditors Due Within One Year	12 058	15 021	4 963	1 562
Fixed Assets	156	493					46 384	38 786	27 087	108 889
Net Current Assets Liabilities	-1 206	619	13 039	7 634	13 206	109 824	54 936	154 919	65 141	-5 148
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	250	750
Tangible Fixed Assets Depreciation	94	257
Tangible Fixed Assets Depreciation Charged In Period	94	288	188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125	444
Tangible Fixed Assets Disposals		250	750
Total Assets Less Current Liabilities	-1 050	1 112	13 039	7 634	13 206	109 824	101 320	193 705	92 228	103 741
Average Number Employees During Period								4	5	5
Accruals Deferred Income Within One Year	33
Bank Borrowings Overdrafts	1 155
Other Creditors Due Within One Year	8 120	13 044
Prepayments Accrued Income Current Asset	2 498	836
Profit Loss For Period	-1 150
Tangible Fixed Assets Additions	250	750
Taxation Social Security Due Within One Year		796
Trade Creditors Within One Year	2 750	1 181

Company staff

Firat Y.

Role: Director

Appointed: 07 July 2014

Latest update: 16 April 2024

People with significant control

Firat Y.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 01 March 2014
Start Date For Period Covered By Report	2012-06-07
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 March 2014
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	06 November 2014
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

One Wise Mac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Firat Y.

Shelley A.

Gareth A.

People with significant control

Firat Y.

Accounts Documents

Company filings

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