Wygu Limited in Stratford-upon-avon, CV37 9NP

Description

Data updated on: 01-11-2023

This particular company is based in Stratford-upon-avon under the ID 06702038. It was established in 2008. The main office of this company is situated at 13 The Courtyard Timothys Bridge Road. The area code for this place is CV37 9NP. This enterprise's registered with SIC code 99999 - Dormant Company. Wygu Ltd filed its account information for the financial period up to 2021-09-30. The latest annual confirmation statement was submitted on 2023-04-29.

The company has a single director this particular moment overseeing this business, specifically Alun B. who has been doing the director's assignments for 16 years. Since 2008 Key Legal Services (nominees) Ltd, had performed the duties for the following business until the resignation in 2008. To find professional help with legal documentation, this specific business has been utilizing the skills of Katie B. as a secretary since the appointment on 2008-09-18.

Alun B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	681 679	678 402	733 230	660 868	603 123	123 622

Balance Sheet
Cash Bank On Hand						1 772	1 772	1 772	1 772	1 772	1 772	1 772
Current Assets	421 433	458 686	466 016	428 750	430 522	7 093	7 093	7 093	7 093	7 093	7 093	7 093
Debtors	413 422	456 005	466 016	428 750	428 750	5 321	5 321	5 321	5 321	5 321	5 321	5 321
Net Assets Liabilities						123 622	67 550
Other Debtors						5 322	5 321	5 321	5 321	5 321	5 321	5 321
Property Plant Equipment						222 662	166 590	110 518	54 446
Cash Bank In Hand	8 011	2 681			1 772	1 772
Tangible Fixed Assets	322 510	389 835	391 249	334 912	278 734	222 662

Capital & Reserves
Called Up Share Capital	990 131	1 068 178	1 087 796	1 089 266	1 089 266	10 895
Profit Loss Account Reserve	-511 721	-680 037	-730 876	-808 238	-865 983	-267 113
Shareholder Funds	681 679	678 402	733 230	660 868	603 123	123 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						339 555	395 627	451 699	507 771	562 217	562 217
Creditors						106 134	106 133	106 133	106 133	106 134	106 134	106 134
Increase From Depreciation Charge For Year Property Plant Equipment							56 072	56 072	56 072	54 446
Net Current Assets Liabilities	359 169	288 567	341 981	325 956	324 389	-99 040	-99 040	-99 040	-99 040	-99 041	-99 041	-99 041
Other Creditors						106 134	106 134	106 134	106 134	106 134	106 134	106 134
Property Plant Equipment Gross Cost						562 217	562 217	562 217	562 217	562 217	562 217
Average Number Employees During Period								1	1			1
Creditors Due Within One Year	62 264	170 119	124 035	102 794	106 133	106 133
Number Shares Allotted		327 342	327 342	330 761	330 761	330 761
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		350 799	329 291	330 761	330 761	3 309
Share Premium Account	203 269	290 261	376 310	379 840	379 840	379 840
Tangible Fixed Assets Additions		118 000	57 858
Tangible Fixed Assets Cost Or Valuation	386 359	504 359	562 217	562 217	562 217
Tangible Fixed Assets Depreciation	63 849	114 524	170 968	227 305	283 483	339 555
Tangible Fixed Assets Depreciation Charged In Period		50 675	56 444
Total Assets Less Current Liabilities	681 679	678 402	733 230	660 868	603 123	123 622	67 550	11 478	-44 594	-99 041	-99 041	-99 041
Trade Creditors Trade Payables							-1	-1	-1
Value Shares Allotted	990 131	327 342	329 291	390 799	390 799	3 908

Company staff

Katie B.

Role: Secretary

Appointed: 18 September 2008

Latest update: 25 January 2024

Alun B.

Role: Director

Appointed: 18 September 2008

Latest update: 25 January 2024

People with significant control

Alun B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 April 2016
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Wygu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Alun B.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Alun B.

Accounts Documents

Company filings

Filing category

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