Wishville Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Wishville is a company registered at WA1 1RL Warrington at 840 Ibis Court. This enterprise has been operating since 2011 and is registered under reg. no. 07660813. This enterprise has been present on the English market for thirteen years now and the last known status is active. This company's Standard Industrial Classification Code is 63990 which means Other information service activities n.e.c.. Thursday 30th June 2022 is the last time company accounts were filed.

With regards to the following business, a variety of director's assignments have so far been done by Michael F. who was assigned to lead the company in 2011.

Michael F. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 634	49 404	69 475	75 831	92 611

Balance Sheet
Current Assets	54 222	67 916	89 221	93 434	116 638	87 710	98 847	95 083	124 847	124 356	126 134	112 381
Net Assets Liabilities							80 726	73 095	100 145	99 295	101 726	84 999
Cash Bank In Hand	32 469	46 216	67 638	71 814	93 166
Debtors	21 753	21 700	21 583	21 620	23 472
Net Assets Liabilities Including Pension Asset Liability	33 634	49 404	69 475	75 831	92 611
Tangible Fixed Assets	2 483	4 008	5 214	5 596	5 694

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 534	49 304	69 375	75 731	92 511
Shareholder Funds	33 634	49 404	69 475	75 831	92 611

Other Financial Data
Total Fixed Assets Additions		2 861	2 943	2 248	3 241
Total Fixed Assets Cost Or Valuation	3 311	6 172	9 115	11 363	12 819
Total Fixed Assets Depreciation	828	2 164	3 901	5 767	7 125
Total Fixed Assets Depreciation Charge In Period		1 336	1 737	1 866	1 898
Total Fixed Assets Depreciation Disposals					-540
Total Fixed Assets Disposals					-1 785
Accrued Liabilities Not Expressed Within Creditors Subtotal					234	195	195	195	195	195	195	195
Average Number Employees During Period									1	1	2	1
Creditors					29 487	23 516	26 278	28 246	26 218	29 713	30 306	29 981
Depreciation Amortisation Impairment Expense					2 393	1 757
Fixed Assets	2 483	4 008	5 214	5 596	5 694	5 272	8 352	6 453	1 711	4 848	6 093	2 583
Net Current Assets Liabilities	31 151	45 396	64 261	70 235	86 917	64 287	72 569	66 837	98 629	94 642	95 828	82 612
Other Operating Income Format1					23	11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						93					0	212
Profit Loss					76 780	46 785
Staff Costs Employee Benefits Expense					8 060	40 585
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 409	12 106
Total Assets Less Current Liabilities	33 634	49 404	69 475	75 831	92 611	69 559	80 921	73 290	100 340	99 490	101 921	85 194
Turnover Revenue					131 155	126 774
Advances Credits Directors					1	2 890	1 874
Advances Credits Made In Period Directors					2 384
Advances Credits Repaid In Period Directors						2 891
Creditors Due Within One Year Total Current Liabilities	23 071	22 520	24 960	23 199	29 721
Tangible Fixed Assets Additions		2 861	2 943	2 248	3 241
Tangible Fixed Assets Cost Or Valuation	3 311	6 172	9 115	11 363	12 819
Tangible Fixed Assets Depreciation	828	2 164	3 901	5 767	7 125
Tangible Fixed Assets Depreciation Charge For Period		1 336	1 737	1 866	1 898
Tangible Fixed Assets Depreciation Disposals					-540
Tangible Fixed Assets Disposals					-1 785

Company staff

Michael F.

Role: Director

Appointed: 07 June 2011

Latest update: 22 February 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Wishville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode