Wisstlestop Limited in South Shields, NE34 7PS

Description

Data updated on: 01-11-2023

Wisstlestop is a firm located at NE34 7PS South Shields at 4 Beacon Glade. This business has been operating since 2014 and is established as reg. no. 09202984. This business has existed on the British market for 10 years now and company last known state is active. The company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Wisstlestop Ltd released its account information for the period that ended on 2023-01-31. Its most recent confirmation statement was released on 2023-08-06.

According to the latest update, there’s only one managing director in the company: Lynne C. (since 2014-09-04). The following firm had been led by Ann W. up until 2018.

Lynne C. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-5 453	-12 041

Balance Sheet
Current Assets	110	21		240	12	5 760	1 283	1 051
Net Assets Liabilities		12 041	20 548	17 735	-16 778	-11 080	-13 815	-15 437
Cash Bank In Hand	110
Net Assets Liabilities Including Pension Asset Liability	-5 453	-12 041
Tangible Fixed Assets	15 975

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 455
Shareholder Funds	-5 453	-12 041

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				335		730	360	360
Average Number Employees During Period				1	1	1	1	1
Creditors		22 549	22 923	19 975	19 210	19 420	19 738	20 628
Depreciation Amortisation Impairment Expense					604	829
Fixed Assets	15 975	13 625	2 375	2 000	2 420	3 310	5 000	4 500
Gross Profit Loss					19 208	29 840
Net Current Assets Liabilities	-13 751	-22 528	22 923	19 735	-19 198	-13 660	-18 455	-19 577
Other Operating Expenses Format2					11 773	13 763
Other Operating Income Format2						18 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				240
Profit Loss					957	5 698
Profit Loss On Ordinary Activities Before Tax					957	6 826
Raw Materials Consumables Used					2 052	2 492
Staff Costs Employee Benefits Expense					5 874	8 422
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 128
Total Assets Less Current Liabilities	2 224	-8 903	20 548	17 735	-16 778	-10 350	-13 455	-15 077
Turnover Revenue					21 260	13 730
Creditors Due After One Year	7 677	3 138
Creditors Due Within One Year	13 861	22 549
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	18 400
Tangible Fixed Assets Cost Or Valuation	18 400
Tangible Fixed Assets Depreciation	2 425
Tangible Fixed Assets Depreciation Charged In Period	2 425

Company staff

Lynne C.

Role: Director

Appointed: 04 September 2014

Latest update: 30 December 2023

People with significant control

Lynne C.

Notified on 4 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ann W.

Notified on 4 September 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 March 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Wisstlestop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne C.

Ann W.

People with significant control

Lynne C.

Ann W.

Accounts Documents

Company filings

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