Wirral Solicitors Limited in Liverpool, L2 0NE

Description

Data updated on: 01-11-2023

Wirral Solicitors is a business with it's headquarters at L2 0NE Liverpool at 2nd Floor. This business was set up in 2012 and is registered under the registration number 07900448. This business has been actively competing on the British market for 12 years now and its status at the time is liquidation. This company's SIC code is 69102 meaning Solicitors. Wirral Solicitors Ltd released its account information for the financial year up to Fri, 31st Mar 2017. The business latest annual confirmation statement was released on Sat, 3rd Feb 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	90 963	127 629	156 920	360 286

Balance Sheet
Cash Bank In Hand	6	141 607	143 572	176 956
Cash Bank On Hand				176 956	4 884
Current Assets	553 261	528 096	433 703	555 945	342 667
Debtors	553 255	386 489	290 131	378 989	337 783
Intangible Fixed Assets	575 000	517 500	460 000	402 500
Net Assets Liabilities				360 286	220 791
Net Assets Liabilities Including Pension Asset Liability	90 963	127 629	156 920	360 286
Other Debtors				6 204	7 945
Property Plant Equipment				41 780	36 797
Tangible Fixed Assets	26 097	19 979	16 675	41 780

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	90 863	127 529	156 820	360 186
Shareholder Funds	90 963	127 629	156 920	360 286

Other Financial Data
Accrued Income				137 688	87 713
Accrued Liabilities Deferred Income				13 775	36 564
Accumulated Amortisation Impairment Intangible Assets				197 500	255 000
Accumulated Depreciation Impairment Property Plant Equipment				31 484	47 360
Average Number Employees During Period				22	22
Corporation Tax Payable				53 826
Corporation Tax Recoverable					22 449
Creditors				634 697	499 108
Creditors Due After One Year	698 982	651 626	487 963
Creditors Due Within One Year	364 413	286 320	265 495	634 697
Fixed Assets	601 097	537 479	476 675	444 280	381 797
Increase From Amortisation Charge For Year Intangible Assets					57 500
Increase From Depreciation Charge For Year Property Plant Equipment					15 876
Intangible Assets				402 500	345 000
Intangible Assets Gross Cost				600 000
Intangible Fixed Assets Additions	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	82 500	140 000	197 500
Intangible Fixed Assets Amortisation Charged In Period	25 000	57 500	57 500	57 500
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000
Net Current Assets Liabilities	188 848	241 776	168 208	-78 752	-156 441
Number Shares Allotted	50	50	50	50
Other Creditors				33 780
Other Taxation Social Security Payable				9 961	7 552
Par Value Share	1	1	1	1
Prepayments Accrued Income				93 244	131 052
Property Plant Equipment Gross Cost				73 264	84 157
Provisions For Liabilities Balance Sheet Subtotal				5 242	4 565
Provisions For Liabilities Charges				5 242
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	34 474			38 790
Tangible Fixed Assets Cost Or Valuation	34 474	34 474	34 474	73 264
Tangible Fixed Assets Depreciation	8 377	14 495	17 799	31 484
Tangible Fixed Assets Depreciation Charged In Period	8 377	6 118	3 304	13 685
Total Additions Including From Business Combinations Property Plant Equipment					10 893
Total Assets Less Current Liabilities	789 945	779 255	644 883	365 528	225 356
Trade Creditors Trade Payables				6 172	572
Trade Debtors Trade Receivables				141 853	88 624