Wivatwist Limited in Basingstoke, RG21 3DH

Description

Data updated on: 01-11-2023

2008 is the year of the start of Wivatwist Limited, a firm located at Old Caretaker's Flat Proteus Creation Space, Council Road, Basingstoke. This means it's been sixteen years Wivatwist has existed on the local market, as the company was founded on 7th April 2008. Its Companies House Reg No. is 06556814 and the postal code is RG21 3DH. The enterprise's classified under the NACE and SIC code 90010 and has the NACE code: Performing arts. Wivatwist Ltd reported its account information for the period up to 2022-04-30. Its latest annual confirmation statement was filed on 2023-04-07.

From the data we have, this limited company was created in April 2008 and has so far been managed by three directors, and out this collection of individuals two (Nicholas A. and Rebecca K.) are still active.

Rebecca K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 949	-2 741

Balance Sheet
Cash Bank On Hand						9 985	13 810	8 326	-776	1 380	17 180	24 244	16 047
Current Assets	27 234	24 636	27 804	21 775	16 471	19 988	17 025	25 326	13 495	15 861	32 271	47 934	37 197
Debtors	27 234	24 636	25 608	21 775	8 768	10 003	3 215	17 000	14 271	14 481	15 091	23 690	21 150
Net Assets Liabilities						507	204	4 599	6 733	6 495	6 661	19 507	20 623
Other Debtors						4 183	1 301
Property Plant Equipment							468	702	2 451	1 400	700		793
Net Assets Liabilities Including Pension Asset Liability	-5 949	-2 741	171	219	652	507
Cash Bank In Hand			2 196		7 703	9 985

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	-6 051	-2 843	69	117	550	405
Shareholder Funds	-5 949	-2 741

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment							52	351	1 402	2 453	3 153	3 853	4 118
Additions Other Than Through Business Combinations Property Plant Equipment							520	1 053	2 800				1 058
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						2 145	878
Creditors						19 481	17 200	21 340	9 213	10 766	13 310	15 942	7 717
Increase From Depreciation Charge For Year Property Plant Equipment							52	351	1 051	1 051	700	700	265
Net Current Assets Liabilities	8 023	6 098	3 939	219	652	507	-175	3 986	4 282	5 095	18 961	31 992	29 480
Other Creditors						14 004	13 183
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								52
Other Disposals Property Plant Equipment								520
Other Taxation Social Security Payable						2 122	3 139
Property Plant Equipment Gross Cost							520	1 053	3 853	3 853	3 853	3 853	4 911
Provisions For Liabilities Balance Sheet Subtotal							89
Taxation Including Deferred Taxation Balance Sheet Subtotal							89	89
Total Assets Less Current Liabilities	8 023	6 098	3 939	219		507	293	4 688	6 733	6 495	19 661	31 992	30 273
Trade Creditors Trade Payables						1 210
Trade Debtors Trade Receivables						5 820	1 914
Creditors Due After One Year Total Noncurrent Liabilities	13 972	8 839
Creditors Due Within One Year Total Current Liabilities	19 211	18 538
Capital Employed		-2 741	171	219	652	507
Creditors Due After One Year		8 839	3 768
Creditors Due Within One Year		18 538	23 865	21 556	15 819	19 481
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Nicholas A.

Role: Director

Appointed: 10 August 2017

Latest update: 3 February 2024

Rebecca K.

Role: Director

Appointed: 07 April 2008

Latest update: 3 February 2024

People with significant control

Rebecca K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2015
Date Approval Accounts	29 January 2015

Wivatwist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Rebecca K.

Crawford Accountants Ltd

Michal K.

People with significant control

Rebecca K.

Accounts Documents

Company filings

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