Your Wise Creative Limited in Hertford, SG14 1PH

Description

Data updated on: 01-11-2023

07250952 - registration number for Your Wise Creative Limited. This company was registered as a Private Limited Company on Wednesday 12th May 2010. This company has been active on the market for the last 14 years. This business could be found at 6 Dimsdale Street in Hertford. The head office's post code assigned to this location is SG14 1PH. This enterprise's SIC and NACE codes are 73110: Advertising agencies. Its latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was filed on Friday 12th May 2023.

At the moment, the business is the workplace of 1 managing director: Leila C., who was assigned this position in 2010.

Leila C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4 816	6 329	99

Balance Sheet
Cash Bank On Hand							1 597	2 842	1 125	1 496	1 984	3 929	1 304	5 592
Current Assets	13 311	16 065	7 786	7 222	6 454	6 454	8 447	10 861	12 217	9 444	9 609	18 283	20 410	20 089
Debtors	4 695	5 335	6 996	5 836	5 030	5 030	6 850	8 019	11 092	7 948	7 625	14 354	19 106	14 497
Net Assets Liabilities							580	4 231	662	897	3 207	3 434	29	108
Other Debtors														7 439
Property Plant Equipment							3 192	2 505	1 315	851	714	853	2 095	1 439
Cash Bank In Hand	8 616	10 730	790	1 386	1 424	1 424	1 597
Net Assets Liabilities Including Pension Asset Liability	4 816	6 329	99	306	1 083	1 083	580
Tangible Fixed Assets	319	239	494	3 395	3 397	3 397	3 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	4 815	6 328	98	305	1 082	1 082	579
Shareholder Funds	4 816	6 329	99

Other Financial Data
Accrued Liabilities Deferred Income												416	666
Accumulated Depreciation Impairment Property Plant Equipment							3 819	5 300	6 675	7 395	7 969	8 421	9 174	9 830
Additions Other Than Through Business Combinations Property Plant Equipment								794	185	256	437	591
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings													1 568	896
Bank Overdrafts							4 174	1 156	3 177
Corporation Tax Payable							8 278	7 881	8 829	8 124	6 537	11 209	12 526
Creditors							11 059	9 135	12 870	9 398	7 116	15 702	20 908	20 524
Dividends Paid On Shares												47 700	58 000
Finance Lease Liabilities Present Value Total							-1 474	17	437	505	405	381
Fixed Assets	319	239	494									853	2 095
Increase Decrease In Depreciation Impairment Property Plant Equipment													753
Increase From Depreciation Charge For Year Property Plant Equipment								1 481	1 375	720	574	452	753	656
Loans From Directors												381	831
Net Current Assets Liabilities	4 497	6 090	-395	-3 089	-2 314	-2 314	-2 612	1 726	-653	46	2 493	2 581	-498	-435
Other Creditors							270	270	614	958	363	416	1 497	766
Other Remaining Borrowings													1 568
Other Taxation Social Security Payable							-189	-189	-187	-189	-189	3 696	6 885
Property Plant Equipment Gross Cost							7 011	7 805	7 990	8 246	8 683	9 274	11 269	11 269
Taxation Social Security Payable													19 411	19 758
Total Additions Including From Business Combinations Property Plant Equipment													1 995
Total Assets Less Current Liabilities	4 816	6 329	99									3 434	1 597	1 004
Trade Debtors Trade Receivables							6 850	8 019	11 092	7 948	7 625	14 354	19 106	7 058
Capital Employed			99	306	1 083	1 083	580
Creditors Due Within One Year	8 814	9 975	8 181	10 311	8 768	8 768	11 059
Number Shares Allotted				1		1	1
Par Value Share				1		1	1
Tangible Fixed Assets Additions			419	3 831		1 165	1 197
Tangible Fixed Assets Cost Or Valuation	399	399	818	4 649		5 814	7 011
Tangible Fixed Assets Depreciation	80	160	324	1 254		2 417	3 819
Tangible Fixed Assets Depreciation Charged In Period		80	164	930		1 163	1 402
Share Capital Allotted Called Up Paid			1	1	1	1	1

Company staff

Leila C.

Role: Director

Appointed: 12 May 2010

Latest update: 19 March 2024

People with significant control

Leila C.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 February 2013
Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 January 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 January 2016
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015

Your Wise Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leila C.

People with significant control

Leila C.

Accounts Documents

Company filings

Filing category

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