Wu Wo Partnership Limited in Bristol, BS6 6JP

Description

Data updated on: 01-11-2023

Wu Wo Partnership came into being in 2005 as a company enlisted under no 05477344, located at BS6 6JP Bristol at 4 Hillside. This company has been in business for 19 years and its last known status is active. This company has operated under three names. The company's very first registered name, Trading Zone Solutions, was switched on 2006-11-14 to Java Monkeys. The current name, used since 2007, is Wu Wo Partnership Limited. This business's declared SIC number is 62012, that means Business and domestic software development. Its latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-06-10.

As the data suggests, the following limited company was built in 2005-06-10 and has been guided by eleven directors, and out this collection of individuals seven (Julia G., Joseph B., David B. and 4 other members of the Management Board who might be found within the Company Staff section of our website) are still active.

Previous company's names
Wu Wo Partnership Limited 2007-03-29
Java Monkeys Limited 2006-11-14
Trading Zone Solutions Limited 2005-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 366	33 449	61 509	86 796	49 646

Balance Sheet
Cash Bank On Hand					41 399	25 938	59 388	75 610	79 683	98 083	25 190	35 918
Current Assets	126 658	61 507	81 948	128 249	66 055	53 111	72 515	82 810	86 732	119 408	36 095	46 640
Debtors	34 340	58 491	36 961	26 098	24 656	27 173	13 127	7 200	7 049	21 325	10 905	10 722
Net Assets Liabilities					49 646	11 808	38 272	50 010	50 127	53 847	21 495	29 295
Other Debtors					5 424		109					123
Property Plant Equipment					3 680	1 840			797	577	801	357
Cash Bank In Hand	92 318	3 016	44 987	102 151	41 399
Net Assets Liabilities Including Pension Asset Liability	85 366	33 449	61 509	86 796	49 646
Tangible Fixed Assets	6 213	7 730	6 036	4 323	3 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	85 266	33 349	61 409	76 844	49 546
Shareholder Funds	85 366	33 449	61 509	86 796	49 646

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities					5 120	2 676	2 677	2 678	1 079	4 143	1 067	1 495
Accumulated Depreciation Impairment Property Plant Equipment					13 252	15 092	16 932	16 932	17 330	17 817	18 660	19 104
Additions Other Than Through Business Combinations Property Plant Equipment									1 195	267	1 067
Average Number Employees During Period						3	2	2	2	2	2	1
Creditors					29 418	42 843	34 243	32 801	37 402	66 138	15 401	17 702
Increase From Depreciation Charge For Year Property Plant Equipment						1 840	1 840		398	487	843	444
Loans From Directors								19 411	20 944	45 511	1 300
Net Current Assets Liabilities	71 755	73	29 510	63 406	36 637	10 268	38 272	50 009	49 330	53 270	20 694	28 938
Nominal Value Allotted Share Capital										100	100	100
Number Shares Allotted		100	100	100	100						100	100
Other Creditors					8 628	5 515	2 515	3 515	3 641	125	3 515	3 514
Par Value Share		1	1	1	1						1	1
Prepayments Accrued Income									169	14 125	3 465	3 399
Property Plant Equipment Gross Cost					16 932	16 932	16 932	16 932	18 127	18 394	19 461	19 461
Taxation Social Security Payable								1 117	4 266	11 587	5 292	8 482
Trade Debtors Trade Receivables					12 996	27 173	13 018	7 200	6 880	7 200	7 440	7 200
Value-added Tax Payable								6 080	7 472	4 772	4 227	4 211
Amount Specific Advance Or Credit Directors				26 259		19 875	20 187	20 963
Amount Specific Advance Or Credit Made In Period Directors					26 259	125	368
Amount Specific Advance Or Credit Repaid In Period Directors						20 000	680	776
Accounting Period Subsidiary		2 013		2 015	2 016
Corporation Tax Recoverable					6 236
Creditors Due Within One Year	54 903	61 434	52 438	54 991	29 418
Fixed Assets	14 708	34 803	33 109	14 323	13 680	1 840
Investments Fixed Assets	8 495	27 073	27 073	10 000	10 000
Investments In Group Undertakings					10 000	-10 000
Other Taxation Social Security Payable					2 463	38	103	1 117
Provisions For Liabilities Balance Sheet Subtotal					671	300
Provisions For Liabilities Charges	1 097	1 427	1 110	785	671
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 140	1 786
Tangible Fixed Assets Cost Or Valuation	12 006	15 146	16 932	16 932
Tangible Fixed Assets Depreciation	5 793	7 416	10 896	12 609	13 252
Tangible Fixed Assets Depreciation Charged In Period		1 623	3 480	1 713	643
Total Assets Less Current Liabilities	86 463	34 876	62 619	77 729	50 317	12 108	38 272	50 009
Advances Credits Directors	2 644	25 672	25 672	26 259
Advances Credits Made In Period Directors				65
Advances Credits Repaid In Period Directors		23 028		652

Company staff

Julia G.

Role: Director

Appointed: 06 November 2023

Latest update: 3 March 2024