Wolsrap Limited in Penryn, TR10 8BE

Description

Data updated on: 01-11-2023

Wolsrap Limited has been prospering in the UK for at least 9 years. Started with registration number 09482171 in 2015, it is registered at Julia Evans Accountants Ltd Waterside House, Penryn TR10 8BE. This firm is known under the name of Wolsrap Limited. However, this company also was registered as Wolsrap Properties up till it was replaced one year ago. This business's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Mon, 20th Feb 2023.

There's a team of two directors running the company now, specifically Jon P. and Rebecca H. who have been executing the directors obligations since March 2015.

Executives who control the firm include: Jonathan P. owns 1/2 or less of company shares. Rebecca P. owns 1/2 or less of company shares.

Previous company's names
Wolsrap Limited 2023-01-18
Wolsrap Properties Limited 2015-03-10

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
Net Worth	11 874

Balance Sheet
Cash Bank On Hand	53 056	75 971	123 353	153 886	218 943	166 155	228 198	836 395
Current Assets	72 122	85 504	132 886	163 590	230 343	177 574	239 713	858 280
Debtors	19 067	9 533	9 533	9 704	11 400	11 419	11 515	1 935
Net Assets Liabilities	11 874	81 293	150 321	193 329	259 167	335 556	415 707	789 156
Other Debtors				171	150	169
Property Plant Equipment	266 250	236 297	200 852	170 724	145 116	123 348	104 846	38 697
Total Inventories								19 950
Cash Bank In Hand	53 055
Net Assets Liabilities Including Pension Asset Liability	11 874
Tangible Fixed Assets	1 177 774

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 774
Shareholder Funds	11 874

Other Financial Data
Accrued Liabilities						11 250	11 250
Accumulated Depreciation Impairment Property Plant Equipment	33 750	63 703	99 148	129 276	154 884	176 652	195 154	10 184
Additions Other Than Through Business Combinations Property Plant Equipment								48 881
Amounts Owed To Related Parties	1 175 240	1 095 239	1 045 239	997 628	968 685	820 150
Creditors	1 184 773	1 104 773	1 054 771	1 020 071	1 000 244	853 454	820 455	100 469
Depreciation Expense Property Plant Equipment	33 750	29 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-195 154
Disposals Investment Property Fair Value Model								-911 524
Disposals Property Plant Equipment								-300 000
Fixed Assets	1 177 774	1 147 821	1 112 376	1 082 248	1 056 640	1 034 872	1 016 370	38 697
Increase From Depreciation Charge For Year Property Plant Equipment		29 953	35 445	30 128	25 608	21 768	18 502	10 184
Investment Property	911 524	911 524	911 524	911 524	911 524	911 524	911 524
Investment Property Fair Value Model	911 524	911 524	911 524	911 524	911 524	911 524	911 524
Net Current Assets Liabilities	-1 112 650	-1 019 269	-921 885	-856 481	-769 901	-675 880	-580 742	757 811
Number Shares Issued Fully Paid							100	100
Other Creditors	9 533	9 534	9 532	22 443	31 559	820 150	786 881	302
Par Value Share	1							1
Prepayments						169	265
Property Plant Equipment Gross Cost	300 000	300 000	300 000	300 000	300 000	300 000	300 000	48 881
Provisions For Liabilities Balance Sheet Subtotal	53 250	47 259	40 170	32 438	27 572	23 436	19 921	7 352
Taxation Social Security Payable						22 054	22 324	100 167
Total Assets Less Current Liabilities	65 124	128 552	190 491	225 767	286 739	358 992	435 628	796 508
Trade Debtors Trade Receivables	19 067	9 533	9 533	9 533	11 250	11 250	11 250	1 935
Creditors Due Within One Year	1 184 772
Number Shares Allotted	100
Provisions For Liabilities Charges	53 250
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 211 524
Tangible Fixed Assets Cost Or Valuation	1 211 524
Tangible Fixed Assets Depreciation	33 750
Tangible Fixed Assets Depreciation Charged In Period	33 750

Company staff

Jon P.

Role: Director

Appointed: 10 March 2015

Latest update: 23 March 2024

Rebecca H.

Role: Director

Appointed: 10 March 2015

Latest update: 23 March 2024

People with significant control

Jonathan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wolsrap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon P.

Rebecca H.

Rebecca P.

People with significant control

Jonathan P.

Rebecca P.

Accounts Documents

Company filings

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