Wrapnostix Ltd
Whitefriars Lewins Mead BS1 2NT Bristol
Number: 07343816
Incorporation date: 2010-08-12
Dissolution date: 2023-10-10
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 07343816 14 years ago, Wrapnostix Limited had been a private limited company until Tuesday 10th October 2023 - the date it was formally closed. The firm's latest office address was Whitefriars, Lewins Mead Bristol.
Robert H. was this particular enterprise's managing director, appointed in 2010.
Robert H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 18 279 | 9 662 | 17 986 | 25 276 | 24 087 | 6 607 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 33 051 | 18 352 | 26 252 | 34 145 | 30 249 | 10 050 | 57 881 | 55 580 | 50 584 | 51 498 | 32 205 | 26 051 |
| Net Assets Liabilities | 6 609 | 34 672 | 50 923 | 43 073 | 49 037 | 31 046 | 24 243 | |||||
| Cash Bank In Hand | 20 346 | 18 352 | 24 272 | 8 801 | 27 801 | 9 560 | ||||||
| Debtors | 12 705 | 1 980 | 25 344 | 2 448 | 490 | |||||||
| Tangible Fixed Assets | 233 | 117 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 986 | 25 276 | 24 087 | 6 607 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 18 278 | 9 661 | 17 985 | 25 275 | 24 086 | 6 606 | ||||||
| Shareholder Funds | 18 279 | 9 662 | 17 986 | 25 276 | 24 087 | 6 607 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -48 | -390 | -120 | -96 | -96 | -699 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 3 395 | 22 819 | 4 682 | 7 599 | 2 549 | 1 159 | 1 109 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 215 | 145 | 184 | 184 | ||||||||
| Total Assets Less Current Liabilities | 18 279 | 9 662 | 17 986 | 6 657 | 35 062 | 51 043 | 43 169 | 49 133 | 31 046 | 24 942 | ||
| Creditors Due Within One Year | 15 005 | 8 807 | 8 266 | 8 869 | 6 162 | 3 443 | ||||||
| Net Current Assets Liabilities | 18 046 | 9 545 | 17 986 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 350 | ||||||||||
| Tangible Fixed Assets Depreciation | 117 | 233 | 350 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 117 | ||||||||||
| Advances Credits Directors | 2 205 | 1 307 | ||||||||||
| Advances Credits Made In Period Directors | 2 205 | |||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Role: Secretary
Appointed: 29 September 2017
Latest update: 13 July 2023
Role: Director
Appointed: 12 August 2010
Latest update: 13 July 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 26 August 2023 |
| Confirmation statement last made up date | 12 August 2022 |
| Annual Accounts 12 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 14 February 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 14 February 2013 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 12 December 2013 |
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