The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hopkins, Sarah
Individual (1 offspring)Officer
2014-05-20 ~ nowOF - secretary → CIF 0 - 2
Hopkins, Peter Charles
Director born in September 1963Individual (5 offsprings)Officer 2004-11-05 ~ nowOF - director → CIF 0Mr Peter Hopkins
Born in September 1963Individual (5 offsprings)Person with significant control 2017-05-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Harrison, Irene Lesley
Individual (3 offsprings)Officer 2003-05-08 ~ 2003-05-08OF - nominee-secretary → CIF 0Officer 2003-12-22 ~ 2003-12-23OF - secretary → CIF 0 - 2
Gittins, Mark
IndividualOfficer 2004-01-19 ~ 2014-05-20OF - secretary → CIF 0 - 3
Dommett, Patricia
IndividualOfficer 2003-05-08 ~ 2004-01-19OF - secretary → CIF 0 - 4
Clancy, Susanne
Director born in July 1963IndividualOfficer 2003-05-08 ~ 2004-11-06OF - director → CIF 0 - 5BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
Crown House, 64 Whitchurch Road, CardiffDissolved corporate (1 parent, 1 offspring)Officer2003-05-08 ~ 2003-05-08PE - nominee-director → CIF 0
Company in focus
THAT'S A WRAP SALES LIMITED
Previous name
SALSA MOVES LIMITED - 2003-12-23
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Property, Plant & Equipment
30,949 GBP2023-11-30
37,932 GBP2022-11-30
Fixed Assets
30,949 GBP2023-11-30
37,932 GBP2022-11-30
Total Inventories
146,315 GBP2023-11-30
195,241 GBP2022-11-30
Debtors
176,890 GBP2023-11-30
160,960 GBP2022-11-30
Cash at bank and in hand
302,102 GBP2023-11-30
298,759 GBP2022-11-30
Current Assets
625,307 GBP2023-11-30
654,960 GBP2022-11-30
Creditors
-143,810 GBP2023-11-30
-165,655 GBP2022-11-30
Net Current Assets/Liabilities
481,497 GBP2023-11-30
489,305 GBP2022-11-30
Total Assets Less Current Liabilities
512,446 GBP2023-11-30
527,237 GBP2022-11-30
Net Assets/Liabilities
496,613 GBP2023-11-30
501,404 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
496,603 GBP2023-11-30
501,394 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,245 GBP2023-11-30
5,245 GBP2022-11-30
Motor vehicles
80,451 GBP2023-11-30
80,451 GBP2022-11-30
Computers
13,168 GBP2023-11-30
13,168 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
98,864 GBP2023-11-30
98,864 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,554 GBP2023-11-30
4,324 GBP2022-11-30
Motor vehicles
50,193 GBP2023-11-30
43,551 GBP2022-11-30
Computers
13,168 GBP2023-11-30
13,057 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,915 GBP2023-11-30
60,932 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,642 GBP2022-12-01 ~ 2023-11-30
Computers
111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,983 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
691 GBP2023-11-30
921 GBP2022-11-30
Motor vehicles
30,258 GBP2023-11-30
36,900 GBP2022-11-30
Computers
111 GBP2022-11-30
Other types of inventories not specified separately
146,315 GBP2023-11-30
195,241 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
59,802 GBP2023-11-30
100,200 GBP2022-11-30
Prepayments/Accrued Income
Current
333 GBP2023-11-30
333 GBP2022-11-30
Other Debtors
Current
31,232 GBP2023-11-30
9,315 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
11,174 GBP2023-11-30
11,174 GBP2022-11-30
Amounts owed by directors
Current
39,349 GBP2023-11-30
39,938 GBP2022-11-30
Debtors
Current
141,890 GBP2023-11-30
160,960 GBP2022-11-30
Non-current
35,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
92,261 GBP2023-11-30
129,324 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Corporation Tax Payable
Current
10,008 GBP2023-11-30
16,004 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,907 GBP2023-11-30
1,849 GBP2022-11-30
Amount of value-added tax that is payable
Current
21,783 GBP2023-11-30
5,333 GBP2022-11-30
Other Creditors
Current
3,101 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,300 GBP2023-11-30
3,145 GBP2022-11-30
Creditors
Current
143,810 GBP2023-11-30
165,655 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-11-30
10,000 GBP2022-11-30
THAT'S A WRAP SALES LIMITED
InfoSALSA MOVES LIMITED - 2003-12-23Registered number 04757771Wellington House, 273-275 High Street, London Colney, Hertfordshire AL2 1HAPrivate Limited Company incorporated on 2003-05-08 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.