Wphi Cic in Manchester, M20 3ED

Description

Data updated on: 01-11-2023

2020 signifies the launching of Wphi Cic, the firm located at 2 Burton Road, , Manchester. This means it's been four years Wphi Cic has been on the local market, as the company was established on 2020-09-13. The company's reg. no. is 12876362 and its zip code is M20 3ED. The firm's declared SIC number is 56101 meaning Licensed restaurants. The most recent annual accounts detail the period up to September 30, 2022 and the most recent confirmation statement was filed on September 12, 2023.

That business owes its achievements and unending development to a group of two directors, who are Helen Y. and Neil W., who have been supervising the company since February 2023.

Executives with significant control over the firm are: Helen Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 479	11 732
Current Assets	18 938	15 740
Debtors	209	2 758
Net Assets Liabilities	13 736	9 139
Other Debtors		1 408
Property Plant Equipment	1 713	2 423
Total Inventories	1 250	1 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	857	2 472
Administrative Expenses	27 766	39 172
Average Number Employees During Period		5
Bank Borrowings Overdrafts	39	96
Cost Sales	32 366	75 565
Creditors	6 915	9 024
Fixed Assets	1 713	2 423
Gross Profit Loss	25 072	30 485
Increase From Depreciation Charge For Year Property Plant Equipment	857	1 615
Net Current Assets Liabilities	12 023	6 716
Operating Profit Loss	16 375	-6 005
Other Creditors	4 237	5 296
Other Inventories	1 250	1 250
Other Operating Income	19 069	2 682
Prepayments Accrued Income	150	1 350
Profit Loss On Ordinary Activities After Tax	13 736	-4 597
Profit Loss On Ordinary Activities Before Tax	16 375	-6 005
Property Plant Equipment Gross Cost	2 570	4 895
Taxation Social Security Payable	2 639	3 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 639	1 408
Total Additions Including From Business Combinations Property Plant Equipment	2 570	2 325
Total Assets Less Current Liabilities	13 736	9 139
Trade Debtors Trade Receivables	59
Turnover Revenue	57 438	106 050

Company staff

Helen Y.

Role: Director

Appointed: 16 February 2023

Latest update: 7 December 2023

Neil W.

Role: Director

Appointed: 13 September 2020

Latest update: 7 December 2023

People with significant control

Helen Y.

Notified on 16 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 13 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

Mark B.

Notified on 13 September 2020

Ceased on 11 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-13
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Wphi Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Y.

Neil W.

Mark B.

People with significant control

Helen Y.

Neil W.

Mark B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode