Wot's Up C.i.c. in Ipswich, IP1 5LR

Description

Data updated on: 01-11-2023

Registered with number 09221419 10 years ago, Wot's Up C.i.c. was set up as a Community Interest Company. The firm's current office address is The Meeting Place, Limerick Close Ipswich. The company's registered with SIC code 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. Friday 30th September 2022 is the last time when account status updates were filed.

There's a number of five directors running this company now, namely Lauren F., Ryan F., Lee S. and 2 remaining, listed below who have been performing the directors responsibilities since 2023-01-01.

Margaret F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 907	31 083	75 792
Current Assets	43 806	51 833	99 373
Debtors	22 899	20 750	23 581
Net Assets Liabilities	55 411	83 356	149 913
Property Plant Equipment	71 450	77 568	90 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	44 984	59 889	70 536
Administrative Expenses	157 210	136 220
Average Number Employees During Period	5	4	3
Bank Borrowings Overdrafts			10
Cost Sales	45 801	39 465
Creditors	16 679	21 017	22 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 800	15 750
Disposals Property Plant Equipment		15 800	45 000
Finance Lease Liabilities Present Value Total	5 031	7 600
Fixed Assets	71 450	77 568	90 648
Gross Profit Loss	156 768	177 997
Increase From Depreciation Charge For Year Property Plant Equipment		30 705	26 397
Interest Payable Similar Charges Finance Costs	6 205	7 291
Net Current Assets Liabilities	27 127	30 816	76 488
Operating Profit Loss	-442	41 777
Other Creditors	1 716	1 655	2 113
Other Interest Receivable Similar Income Finance Income	23	14
Profit Loss On Ordinary Activities After Tax	-2 015	27 945
Profit Loss On Ordinary Activities Before Tax	-6 624	34 500
Property Plant Equipment Gross Cost	116 434	137 457	161 184
Provisions For Liabilities Balance Sheet Subtotal	6 218	12 773	17 223
Taxation Social Security Payable	9 932	11 762	20 762
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 609	6 555
Total Additions Including From Business Combinations Property Plant Equipment		36 823	68 727
Total Assets Less Current Liabilities	98 577	108 384	167 136
Trade Debtors Trade Receivables	22 899	20 750	23 581
Turnover Revenue	202 569	217 462