Wisepart Ltd in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

Wisepart Ltd, a Private Limited Company, located in 18 - 22 Stoney Lane, Yardley in Birmingham. The office's zip code B25 8YP. This firm has existed 10 years in the UK. The firm's Companies House Registration Number is 09333217. The company's SIC code is 56103 which stands for Take-away food shops and mobile food stands. The firm's latest annual accounts cover the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/06/11.

At the moment, there is a solitary director in the company: Ahmed S. (since Fri, 28th Nov 2014). Since 2019 Shanza S., had been responsible for a variety of tasks within this company up to the moment of the resignation in 2023.

Executives who have control over the firm are as follows: Shanza S. owns 1/2 or less of company shares. Ahmed S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-50 176	-19 762

Balance Sheet
Cash Bank On Hand		61 548	28 413	57 031	55 487	112 876	104 414	80 563
Current Assets	23 522	65 258	39 846	62 909	59 048	165 614	161 563	223 899
Debtors		3 710	9 414	2 411		50 451	52 009	138 607
Net Assets Liabilities					44 339	2 751	688	52 821
Other Debtors			7 052			451	2 009	1 644
Property Plant Equipment		5 819	4 364	3 273	2 455	2 438	57 400	45 247
Total Inventories			2 019	3 467	3 561	2 287	5 140	4 729
Cash Bank In Hand	23 522	61 548
Intangible Fixed Assets	6 375	4 781
Net Assets Liabilities Including Pension Asset Liability	-50 176	-19 762
Tangible Fixed Assets	7 759	5 819

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-50 276	-19 862
Shareholder Funds	-50 176	-19 762

Other Financial Data
Amount Specific Advance Or Credit Directors			7 052
Amount Specific Advance Or Credit Made In Period Directors			7 052
Amount Specific Advance Or Credit Repaid In Period Directors				7 052
Accumulated Amortisation Impairment Intangible Assets		1 594	3 188	4 782	6 375	6 375	6 375
Accumulated Depreciation Impairment Property Plant Equipment		1 940	3 395	4 486	5 304	6 117	25 250	40 333
Average Number Employees During Period		8	9	12	7	7	4	4
Bank Borrowings Overdrafts						50 000	48 329	43 840
Creditors		95 620	18 806	24 966	17 164	50 000	48 329	43 840
Fixed Assets	14 134	10 600	7 551	4 866	2 455	2 438	57 400	45 247
Increase From Amortisation Charge For Year Intangible Assets			1 594	1 594	1 593
Increase From Depreciation Charge For Year Property Plant Equipment			1 455	1 091	818	813	19 133	15 083
Intangible Assets		4 781	3 187	1 593
Intangible Assets Gross Cost		6 375	6 375	6 375	6 375	6 375	6 375
Net Current Assets Liabilities	21 376	57 225	21 040	37 943	41 884	50 313	-8 383	51 414
Other Creditors		90 587	3 798	10 888	2 828	89 778	142 776	119 045
Other Taxation Social Security Payable		3 601	11 120	11 649	9 034	14 206	12 072	27 454
Property Plant Equipment Gross Cost		7 759	7 759	7 759	7 759	8 555	82 650	85 580
Total Additions Including From Business Combinations Property Plant Equipment						796	74 095	2 930
Total Assets Less Current Liabilities	35 510	67 825	28 591	42 809	44 339	52 751	49 017	96 661
Trade Creditors Trade Payables		1 432	3 888	2 429	5 302	11 317	15 098	25 986
Trade Debtors Trade Receivables		3 710	2 362	2 411				2 558
Creditors Due After One Year	85 686	87 587
Creditors Due Within One Year	2 146	8 033
Intangible Fixed Assets Additions	8 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 125	1 594
Intangible Fixed Assets Amortisation Charged In Period	2 125	1 594
Intangible Fixed Assets Cost Or Valuation	6 375	6 375
Tangible Fixed Assets Additions	8 787
Tangible Fixed Assets Cost Or Valuation	7 759	7 759
Tangible Fixed Assets Depreciation	1 028	1 940
Tangible Fixed Assets Depreciation Charged In Period	1 028	1 940

Company staff

Ahmed S.

Role: Director

Appointed: 28 November 2014

Latest update: 13 March 2024

People with significant control

Shanza S.

Notified on 25 January 2023

Nature of control:

1/2 or less of shares

Ahmed S.

Notified on 28 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-11-28
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wisepart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed S.

Shanza S.

People with significant control

Shanza S.

Ahmed S.

Accounts Documents

Company filings

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