Wrap It Graphics (sw) Ltd in South Molton, EX36 3RF

Description

Data updated on: 01-11-2023

The Wrap It Graphics (sw) Ltd firm has been on the market for 8 years, as it's been founded in 2016. Started with Registered No. 10215463, Wrap It Graphics (sw) is categorised as a Private Limited Company with office in Unit 13 And 14, South Molton EX36 3RF. This business's classified under the NACE and SIC code 74100 meaning specialised design activities. The most recent annual accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-05-08.

Stephen H. is this particular company's only director, that was arranged to perform management duties 8 years ago.

Stephen H. 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	2017-06-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	4 182	4 184	222
Current Assets	4 944	4 946	1 517	1 785	45 508	37 067	39 614	39 377
Debtors	587	587	1 100	1 540
Net Assets Liabilities	1 836	1 837	-1 175	3 377	13 254	1 547	-3 241	4 729
Other Debtors			1 100	1 540
Property Plant Equipment	982	982	2 654	30 734
Total Inventories	175	175	195	245

Other Financial Data
Version Production Software				2 021
Accrued Liabilities	604	604	1 800	2 295
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 295	-3 636	-4 676
Accumulated Amortisation Impairment Intangible Assets	1 130	1 130	2 260	3 390
Accumulated Depreciation Impairment Property Plant Equipment	245	245	908	4 849
Additions Other Than Through Business Combinations Property Plant Equipment	1 227		2 335	32 021
Average Number Employees During Period	2	2	2	2	3	4	3	3
Bank Borrowings Overdrafts			7 531	5 630
Creditors	14 260	14 261	14 386	11 874	56 578	49 424	36 804	27 665
Finance Lease Liabilities Present Value Total				25 179
Finished Goods Goods For Resale	175	175	195	245
Fixed Assets	11 152	11 152	11 694	38 645	34 232	32 331	30 377	22 585
Increase From Amortisation Charge For Year Intangible Assets			1 130	1 130
Increase From Depreciation Charge For Year Property Plant Equipment	245		663	3 941
Intangible Assets	10 170	10 170	9 040	7 910
Intangible Assets Gross Cost	11 300	11 300	11 300	11 300
Loans From Directors	9 858	9 859	2 326	2 350
Net Current Assets Liabilities	-9 316	-9 315	-12 869	-2 400	39 236	23 316	3 186	9 809
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 350	1 250	1 250	1 250
Property Plant Equipment Gross Cost	1 227	1 227	3 562	35 583
Taxation Social Security Payable	3 798	3 798	2 729	1 599
Total Additions Including From Business Combinations Intangible Assets	11 300
Total Assets Less Current Liabilities			-1 175	36 245	73 468	55 647	33 563	32 394
Trade Debtors Trade Receivables	587	587	1 100

Company staff

Stephen H.

Role: Director

Appointed: 06 June 2016

Latest update: 7 February 2024

People with significant control

Stephen H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	6 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Wrap It Graphics (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode