Wi-q Limited in Manchester, M4 6LZ

Description

Data updated on: 01-11-2023

09209151 is the registration number assigned to Wi-q Limited. The company was registered as a Private Limited Company on 2014-09-09. The company has been present on the market for ten years. The company can be gotten hold of in Studio 1.19 One Silk Street Ancoats Urban Village in Manchester. The office's area code assigned to this location is M4 6LZ. This company's principal business activity number is 61200 and their NACE code stands for Wireless telecommunications activities. Its most recent annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-06-05.

As suggested by the company's directors directory, since 2022-09-01 there have been five directors to name just a few: Andrew R., Paul J. and Samuel F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	322 055

Balance Sheet
Cash Bank On Hand		230 433	66 942	120 673	1 905 389
Current Assets	488 127	420 808	272 358	331 177	2 149 346
Debtors	69 245	190 375	205 416	210 504	243 957
Net Assets Liabilities		403 524	746 330	642 391	2 389 099
Other Debtors		38 132	29 646	30 177	143 190
Property Plant Equipment		5 461	6 315	10 207	21 431
Cash Bank In Hand	418 157
Intangible Fixed Assets	30 665
Stocks Inventory	725
Tangible Fixed Assets	810

Capital & Reserves
Called Up Share Capital	27 546
Profit Loss Account Reserve	-202 764
Shareholder Funds	322 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		262 470	389 827	644 541	1 020 222
Accumulated Depreciation Impairment Property Plant Equipment		8 883	11 199	14 653	15 111
Amounts Owed To Group Undertakings		101	101	101	101
Average Number Employees During Period		10	11	18	26
Bank Borrowings Overdrafts				319 438	45 063
Corporation Tax Recoverable		112 280	103 879	89 679
Creditors		707 033	330 583	34 033	25 163
Dividends Paid On Shares		725 717	883 743
Fixed Assets	31 475	731 280	890 160	908 241	879 715
Increase From Amortisation Charge For Year Intangible Assets			127 357	254 714	375 681
Increase From Depreciation Charge For Year Property Plant Equipment			2 316	3 454	6 110
Intangible Assets		725 717	883 743	897 932	858 182
Intangible Assets Gross Cost		988 187	1 273 570	1 542 473	1 878 404
Investments Fixed Assets		102	102	102	102
Investments In Group Undertakings Participating Interests		102	102	102	102
Net Current Assets Liabilities	378 180	379 277	186 753	-231 817	1 534 547
Other Creditors		707 033	330 583	34 033	25 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 652
Other Disposals Property Plant Equipment					7 549
Other Taxation Social Security Payable		14 077	18 184	68 934	49 721
Property Plant Equipment Gross Cost		14 344	17 514	24 860	36 542
Total Additions Including From Business Combinations Property Plant Equipment			3 170	7 346	19 231
Total Assets Less Current Liabilities	409 655	1 110 557	1 076 913	676 424	2 414 262
Trade Creditors Trade Payables		14 843	38 114	28 494	271 714
Trade Debtors Trade Receivables		39 963	71 891	90 648	100 767
Creditors Due After One Year	87 600
Creditors Due Within One Year	109 947
Intangible Fixed Assets Additions	38 331
Intangible Fixed Assets Aggregate Amortisation Impairment	7 666
Intangible Fixed Assets Amortisation Charged In Period	7 666
Intangible Fixed Assets Cost Or Valuation	38 331
Number Shares Allotted	27 546
Par Value Share	1
Share Capital Allotted Called Up Paid	27 546
Share Premium Account	497 273
Tangible Fixed Assets Additions	833
Tangible Fixed Assets Cost Or Valuation	833
Tangible Fixed Assets Depreciation	23
Tangible Fixed Assets Depreciation Charged In Period	23

Company staff

Andrew R.

Role: Director

Appointed: 01 September 2022

Latest update: 17 March 2024

Paul J.

Role: Director

Appointed: 01 September 2022

Latest update: 17 March 2024

Samuel F.

Role: Director

Appointed: 12 March 2021

Latest update: 17 March 2024

Patience T.

Role: Director

Appointed: 10 August 2020

Latest update: 17 March 2024

Stuart B.

Role: Director

Appointed: 09 September 2014

Latest update: 17 March 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Ceased on 16 March 2023

Nature of control:

substantial control or influence

Graham C.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-09-09
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Wi-q Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Paul J.

Samuel F.

Patience T.

Stuart B.

Dion B.

Graham C.

People with significant control

Stuart B.

Graham C.

Accounts Documents

Company filings

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