Wishpool Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

This business is located in London with reg. no. 03728659. The firm was established in 1999. The main office of this company is located at 6th Floor 9 Appold Street. The zip code for this address is EC2A 2AP. This company's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Wishpool Ltd reported its latest accounts for the financial year up to March 31, 2022. The most recent annual confirmation statement was filed on February 25, 2023.

At present, this business is directed by a single managing director: Mark J., who was appointed on 1999-03-12. This business had been supervised by Brett J. till sixteen years ago. To find professional help with legal documentation, this business has been using the skills of Amanda J. as a secretary for the last sixteen years.

Mark J. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 373	10 086	1 602	44 818	2 326	233 972	147 868	177 624
Current Assets	73 772	29 295	22 884	66 538	20 811	303 653	181 994	247 331
Debtors	22 399	19 209	21 282	21 720	18 485	69 681	34 126	69 707
Other Debtors						51 069
Property Plant Equipment			264	132

Other Financial Data
Accrued Liabilities Deferred Income							4 700	4 900
Accumulated Depreciation Impairment Property Plant Equipment		263 537	263 669	263 801	263 933	263 933	263 933
Average Number Employees During Period					6	5	5	5
Bank Borrowings Overdrafts						50 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	-1 602 547	-1 755 107
Corporation Tax Payable	38 081	33 235	34 459	36 965	34 751	52 459	51 754	39 097
Creditors	68 640	61 029	49 950	48 564	43 315	111 017	66 414	65 077
Fixed Assets		1 919 977	2 063 364	2 175 782	2 364 277
Increase From Depreciation Charge For Year Property Plant Equipment			132	132	132
Investment Property Fair Value Model				-2 036 296
Investments				2 175 650	2 364 277	2 372 777	2 672 777	2 772 777
Investments Fixed Assets	1 749 977	1 919 977	2 063 100	2 175 650	2 364 277	2 372 777	2 672 777	2 772 777
Loans To Group Undertakings Participating Interests					1 764 277	1 772 777	2 072 777	2 172 777
Net Current Assets Liabilities	5 132	-31 734	-27 066	17 974	-22 504	192 636	115 580	182 254
Number Shares Issued Fully Paid			2 000	2 000
Other Creditors		7 314	3 500	4 029	4 050	4 480	4 760
Other Investments Other Than Loans					600 000	600 000	600 000	600 000
Other Taxation Social Security Payable	4 494	2 886	2 105	4 137	2 360	3 399	3 264	16 388
Prepayments Accrued Income								44 490
Profit Loss	152 560	133 134	148 055	157 458	148 017
Property Plant Equipment Gross Cost		263 537	263 933	263 933	263 933	263 933	263 933
Total Additions Including From Business Combinations Property Plant Equipment			396
Total Assets Less Current Liabilities	1 755 109	1 888 243	2 036 298	2 193 756	2 341 773	2 565 413	2 788 357	2 955 031
Trade Creditors Trade Payables	15 251	17 594	9 886	3 433	2 154	679	6 636	4 459
Trade Debtors Trade Receivables	22 399	19 209	21 282	21 720	18 485	18 612	34 126	24 676