WIGHTWASHED LTD, Ventnor, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £1

Key figures

Profit / (loss)

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2016£8,556

2017£3

2018£2

2019£2

2020£2

2021£2

2022£2

2023£2

Net Assets Liabilities

2016—

2017£3

2018£2

2019£2

2020£2

2021£2

2022£2

2023£-1,753

Equity

2016—

2017£3

2018£2

2019£2

2020£2

2021£2

2022£2

2023£2

Current Assets

2016£9,085

2017£9,085

2018£13,372

2019£15,225

2020£31,174

2021£24,522

2022£29,270

2023£17,027

Net Current Assets Liabilities

2016£4,313

2017£-4,098

2018£-2,174

2019£-1,370

2020£16,798

2021£5,636

2022£19,132

2023£17,192

Total Assets Less Current Liabilities

2016£8,556

2017—

2018—

2019—

2020—

2021—

2022£24,259

2023£17,192

Cash Bank On Hand

2016—

2017£7,271

2018£7,295

2019£12,579

2020£2,784

2021£4,993

2022£3,140

2023£1

Debtors

2016£1,814

2017£1,814

2018£6,077

2019£2,646

2020£28,390

2021£19,529

2022£26,130

2023£17,026

Other Debtors

2016—

2017£4,003

2018£4,003

2019£24,300

2020£24,300

2021£11,158

2022£27,244

2023—

Creditors

2016—

2017£13,183

2018£15,546

2019£413

2020£14,376

2021£18,886

2022£24,257

2023£18,945

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020—

2021—

2022£148

2023£0

Other Creditors

2016—

2017£142

2018£413

2019£413

2020£988

2021£2,017

2022£1,832

2023—

Number Shares Allotted

2016-2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2016—

2017—

2018-2

2019-2

2020-2

2021-2

20220

20232

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1,694

2018£2,085

2019£2,406

2020£2,312

2021£3,685

2022£4,811

2023£4,811

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020£8,995

2021—

2022—

2023—

Amounts Owed By Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022£-24,696

2023£-12,066

Bank Borrowings Overdrafts

2016—

2017£8,411

2018£4,806

2019£18,260

2020£18,260

2021£13,260

2022£24,257

2023£18,945

Called Up Share Capital

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2016£7,271

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,579

2023£-565

Creditors Due After One Year

2016£8,553

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2016£4,772

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£1,768

2021—

2022—

2023—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020£2,927

2021—

2022—

2023£5,127

Fixed Assets

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,127

2023£0

Further Item Creditors Component Total Creditors

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,104

2023£400

Increase Decrease Through Other Changes Property Plant Equipment

2016—

2017£-1,304

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£763

2018£391

2019£321

2020£1,674

2021£1,373

2022£1,126

2023—

Net Assets Liability Excluding Pension Asset Liability

2016£3

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022£51

2023—

Profit Loss Account Reserve

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2016—

2017£4,243

2018£2,176

2019£1,785

2020£1,464

2021£7,626

2022£5,127

2023£5,127

Property Plant Equipment Gross Cost

2016—

2017£3,870

2018£3,870

2019£3,870

2020£9,938

2021£9,938

2022£9,938

2023£4,811

Share Capital Allotted Called Up Paid

2016£-2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2016£3

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2016£4,243

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2016£5,174

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2016£5,174

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2016£931

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£931

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2016—

2017£4,182

2018£7,227

2019£10,727

2020£7,462

2021£10,943

2022£17,531

2023—

Trade Debtors Trade Receivables

2016—

2017£1,814

2018£2,074

2019£2,646

2020£4,090

2021£8,371

2022£1,434

2023£4,960

Value-added Tax Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022£3,256

2023—

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£1	—	—	—	—	—	—	—
Total assets	£8,556	£3	£2	£2	£2	£2	£2	£2
Net Assets Liabilities	—	£3	£2	£2	£2	£2	£2	£-1,753
Equity	—	£3	£2	£2	£2	£2	£2	£2
Current Assets	£9,085	£9,085	£13,372	£15,225	£31,174	£24,522	£29,270	£17,027
Net Current Assets Liabilities	£4,313	£-4,098	£-2,174	£-1,370	£16,798	£5,636	£19,132	£17,192
Total Assets Less Current Liabilities	£8,556	—	—	—	—	—	£24,259	£17,192
Cash Bank On Hand	—	£7,271	£7,295	£12,579	£2,784	£4,993	£3,140	£1
Debtors	£1,814	£1,814	£6,077	£2,646	£28,390	£19,529	£26,130	£17,026
Other Debtors	—	£4,003	£4,003	£24,300	£24,300	£11,158	£27,244	—
Creditors	—	£13,183	£15,546	£413	£14,376	£18,886	£24,257	£18,945
Trade Creditors Trade Payables	—	—	—	—	—	—	£148	£0
Other Creditors	—	£142	£413	£413	£988	£2,017	£1,832	—
Number Shares Allotted	-2	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	-2	-2	-2	-2	0	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,694	£2,085	£2,406	£2,312	£3,685	£4,811	£4,811
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£8,995	—	—	—
Amounts Owed By Directors	—	—	—	—	—	—	£-24,696	£-12,066
Bank Borrowings Overdrafts	—	£8,411	£4,806	£18,260	£18,260	£13,260	£24,257	£18,945
Called Up Share Capital	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£7,271	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5,579	£-565
Creditors Due After One Year	£8,553	—	—	—	—	—	—	—
Creditors Due Within One Year	£4,772	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,768	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£2,927	—	—	£5,127
Fixed Assets	—	—	—	—	—	—	£5,127	£0
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	£1,104	£400
Increase Decrease Through Other Changes Property Plant Equipment	—	£-1,304	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£763	£391	£321	£1,674	£1,373	£1,126	—
Net Assets Liability Excluding Pension Asset Liability	£3	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£51	—
Profit Loss Account Reserve	£1	—	—	—	—	—	—	—
Property Plant Equipment	—	£4,243	£2,176	£1,785	£1,464	£7,626	£5,127	£5,127
Property Plant Equipment Gross Cost	—	£3,870	£3,870	£3,870	£9,938	£9,938	£9,938	£4,811
Share Capital Allotted Called Up Paid	£-2	—	—	—	—	—	—	—
Shareholder Funds	£3	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,243	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,174	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,174	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£931	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£931	—	—	—	—	—	—	—
Taxation Social Security Payable	—	£4,182	£7,227	£10,727	£7,462	£10,943	£17,531	—
Trade Debtors Trade Receivables	—	£1,814	£2,074	£2,646	£4,090	£8,371	£1,434	£4,960
Value-added Tax Payable	—	—	—	—	—	—	£3,256	—

WIGHTWASHED LTD

Summary

Legal & Status

Timeline (21 events)

Status changed

Annual accounts filed

Appointed Michael Callieu (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Lisa Callieu (person)

Appointed Michael Callieu (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WIGHTWASHED LTD

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 March 2023

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2022

Confirmation statement

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Financial Health

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