Wircom Solutions Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

2004 is the date that marks the launching of Wircom Solutions Limited, the company registered at Tenby Place, 102 Selby Road, West Bridgford, Nottingham. That would make twenty years Wircom Solutions has prospered in the UK, as it was established on 2004-12-15. The company's Companies House Registration Number is 05313377 and its area code is NG2 7BA. The firm's SIC code is 61200 and has the NACE code: Wireless telecommunications activities. Its most recent accounts describe the period up to December 31, 2022 and the most current confirmation statement was released on December 15, 2022.

Currently, the following business is controlled by one director: Imran K., who was arranged to perform management duties in December 2004. Additionally, the director's tasks are constantly backed by a secretary - Samreen K., who was chosen by the business in December 2004.

Imran K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 645	11 273	21 831	12 971

Balance Sheet
Cash Bank On Hand				7 795	31 126	37 933	22 131	30 426	45 896	25 856	30 610
Current Assets	51 058	19 582	34 640	24 007	36 712	42 553	26 751	34 786	48 986	30 182	34 936
Debtors	8 482	5 742	8 862	16 212	5 586	4 620	4 620	4 360	3 090	4 326	4 326
Property Plant Equipment				1 016	570	125	1 597	986	535	272	477
Other Debtors								160	150	150	150
Cash Bank In Hand	42 576	13 840	25 778	7 795
Net Assets Liabilities Including Pension Asset Liability	29 645	11 273	21 831	12 971
Tangible Fixed Assets	4 131	3 562	688	1 016

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 545	11 173	21 731	12 871
Shareholder Funds	29 645	11 273	21 831	12 971

Other Financial Data
Accrued Liabilities Deferred Income				1 290	1 290	1 290
Accumulated Depreciation Impairment Property Plant Equipment				334	780	1 225	1 605	2 216	264	527	1 022
Average Number Employees During Period					1	1	1	1	1	2	3
Corporation Tax Payable				4 953	4 338
Creditors				12 052	11 404	33 694	16 761	23 258	30 960	10 682	15 442
Increase From Depreciation Charge For Year Property Plant Equipment					446	445	380	611	264	263	495
Net Current Assets Liabilities	25 514	7 711	21 143	11 955	25 308	8 859	9 990	11 528	18 026	19 500	19 494
Other Creditors						26 281	7 476	13 851	153	784	435
Other Taxation Social Security Payable				1 390	2 198	2 173	9 285	9 407	9 157	9 898	15 007
Property Plant Equipment Gross Cost				1 350	1 350	1 350	3 202	3 202	799	799	1 499
Total Additions Including From Business Combinations Property Plant Equipment							1 852		799		700
Total Assets Less Current Liabilities	29 645	11 273	21 831	12 971	25 877	8 984	11 587	12 514	18 561	19 772	19 971
Trade Debtors Trade Receivables				16 212	5 586	4 620	4 620	4 200	2 940	4 176	4 176
Bank Borrowings Overdrafts									21 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 216
Disposals Property Plant Equipment									3 202
Creditors Due Within One Year	25 544	11 871	13 497	12 052
Fixed Assets	4 131	3 562	688	1 016
Tangible Fixed Assets Additions		1 699		1 350
Tangible Fixed Assets Cost Or Valuation	6 024	7 723	8 713	1 350
Tangible Fixed Assets Depreciation	1 893	4 161	8 025	334
Tangible Fixed Assets Depreciation Charged In Period		2 268		334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 025
Tangible Fixed Assets Disposals				8 713