The Wisdom Experience Limited in Teddington, TW11 8JD

Description

Data updated on: 01-11-2023

The Wisdom Experience Limited can be found at Teddington at 86 High Street. You can search for the company by referencing its post code - TW11 8JD. The Wisdom Experience's launching dates back to 2008. This firm is registered under the number 06616549 and company's official state is active. The company's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. June 30, 2022 is the last time when company accounts were reported.

That firm owes its success and constant progress to exactly three directors, specifically Nilnate K., Valailak L. and David T., who have been managing the company since October 2023.

Executives who control the firm include: Nilnate S. owns 1/2 or less of company shares. Valailak L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-29	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-5 874	-9 486	5 257	656

Balance Sheet
Current Assets	22 490		33 860	33 860	25 846	45 660	44 813	30 990	21 372	43 537	33 684	134 743	106 667	81 878
Net Assets Liabilities								656	-23 001	6 241	5 430	54 200	16 183	13 366
Cash Bank In Hand	10 441		17 030	17 030	5 584	24 008	23 962	10 668
Debtors	5 720		12 472	12 472	16 675	18 183	17 626	16 525
Net Assets Liabilities Including Pension Asset Liability	-12 973		-9 703	-9 703	-5 874	-9 486	5 257	656
Other Debtors					38
Stocks Inventory	6 329		4 358	4 358	3 587	3 469	3 225	3 797
Tangible Fixed Assets	9 169	9 169	9 844	9 844	10 117	9 968	10 085
Trade Debtors					7 337	9 160

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1
Profit Loss Account Reserve	-12 974		-9 704	-9 704	-5 875	-9 487	5 256	655
Shareholder Funds					-5 874	-9 486	5 257	656

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								748	250	4 304	8 890	24 573	19 878	14 587
Average Number Employees During Period										15	11	10	11	14
Creditors								43 102	50 316	50 370	28 742	29 308	56 806	49 146
Fixed Assets					10 117	9 968	10 085	11 029	11 182	9 557	8 420	15 838	12 066	11 151
Net Current Assets Liabilities	-3 056		-5 547	-5 547	-11 991	-945	15 496	-1 266	-18 459	988	5 900	105 435	56 495	39 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							9 647	10 846	10 485	7 821	958		6 634	6 570
Total Assets Less Current Liabilities	6 113		4 297	4 297	-1 874	9 023	18 942	9 763	-7 277	10 545	14 320	121 273	68 561	50 453
Advances Credits Directors		19 086		14 000	4 000
Advances Credits Made In Period Directors				-5 086	-10 000
Accruals Deferred Income Within One Year					5 422	7 410	6 639
Bank Borrowings Overdrafts						4 361	4 842
Capital Employed	-12 973		-9 703	-9 703	-5 874
Commitments Under Non-cancellable Operating Leases Total					200 000	175 000
Creditors Due After One Year	19 086		14 000	14 000	4 000	18 509	13 685	8 359
Creditors Due Within One Year	25 546		39 407	39 407	37 837	46 605	38 964	43 102
Number Shares Allotted				1	1	1	1
Other Creditors After One Year					4 000
Other Creditors Due Within One Year					3 330	1 400	644
Other Operating Leases Expiring Within One Year					25 000	25 000
Par Value Share				1	1	1	1
Prepayments Accrued Income Current Asset					9 300	9 023
Accruals Deferred Income							6 639	748
Share Capital Allotted Called Up Paid	1		1	1	1	1	1
Tangible Fixed Assets Additions				4 289	3 826	3 058	3 566
Tangible Fixed Assets Cost Or Valuation		19 692		23 648	26 067	29 125	32 691
Tangible Fixed Assets Depreciation		10 523		13 804	15 950	19 157	22 606
Tangible Fixed Assets Depreciation Charged In Period				3 281	3 144	3 208	3 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					998
Tangible Fixed Assets Disposals				333	1 407
Taxation Social Security Due Within One Year					13 785	15 230	15 257
Trade Creditors Within One Year					15 300	18 204	18 221