Wolf Pack Collective started in year 2014 as Private Limited Company with registration number 09112504. The Wolf Pack Collective company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hastings at 20 Havelock Road. Postal code: TN34 1BP. Since Thursday 8th February 2018 Wolf Pack Collective Limited is no longer carrying the name Howling Dog Creative.
The company has one director. Matthew S., appointed on 2 July 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | 09112504 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Television programme production activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Howling Dog Creative | February 8, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 12 658 | 12 681 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 065 | 23 260 | |||||||
Cash Bank On Hand | 23 260 | 44 516 | 73 445 | 75 796 | 45 476 | 60 660 | 42 509 | 44 291 | |
Current Assets | 21 133 | 34 133 | 55 697 | 90 309 | 77 461 | 46 797 | 67 216 | 58 771 | 49 032 |
Debtors | 5 068 | 10 873 | 11 181 | 16 864 | 1 665 | 1 321 | 6 556 | 16 262 | 4 741 |
Intangible Fixed Assets | 10 800 | 9 600 | |||||||
Net Assets Liabilities | 12 681 | 29 993 | 60 702 | 64 432 | 53 602 | 72 365 | 76 172 | 67 800 | |
Net Assets Liabilities Including Pension Asset Liability | 12 658 | 12 681 | |||||||
Property Plant Equipment | 6 149 | 4 612 | 13 480 | 16 346 | 12 519 | 16 598 | 32 118 | 48 589 | |
Tangible Fixed Assets | 6 521 | 6 149 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 657 | 12 680 | |||||||
Shareholder Funds | 12 658 | 12 681 | |||||||
Other | |||||||||
Accrued Liabilities | 1 208 | 1 069 | 1 098 | 1 463 | 1 740 | 2 016 | 2 407 | 2 059 | |
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 3 600 | 4 800 | 6 000 | 7 200 | 8 400 | 9 600 | 10 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 752 | 5 289 | 10 071 | 16 230 | 21 287 | 26 835 | 37 827 | 54 858 | |
Amounts Owed To Directors | 8 117 | 5 105 | 5 921 | 23 844 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 817 | 8 042 | 11 890 | 3 299 | 5 738 | 4 513 | 3 398 | 1 213 | |
Creditors | 18 000 | 18 000 | 18 000 | 35 375 | 10 514 | 11 895 | 11 015 | 21 789 | |
Creditors Due After One Year | 18 000 | ||||||||
Creditors Due Within One Year | 25 796 | 19 201 | |||||||
Fixed Assets | 17 321 | 15 749 | 13 012 | 20 680 | 22 346 | 17 319 | 20 198 | 34 518 | 49 789 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 4 782 | 6 159 | 5 057 | 5 548 | 10 992 | 17 031 | ||
Intangible Assets | 9 600 | 8 400 | 7 200 | 6 000 | 4 800 | 3 600 | 2 400 | 1 200 | |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Intangible Fixed Assets Additions | 12 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 2 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 1 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
Loans From Directors | 18 000 | 18 000 | 18 000 | ||||||
Net Current Assets Liabilities | -4 663 | 14 932 | 34 981 | 58 022 | 42 086 | 36 283 | 55 321 | 47 756 | 27 243 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 419 | ||||||||
Other Taxation Social Security Payable | 6 | 15 | 28 | 33 | 32 | 84 | 76 | 592 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 9 901 | 9 901 | 23 551 | 32 576 | 33 806 | 43 433 | 69 945 | 103 447 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 154 | 6 102 | 9 232 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 223 | 1 678 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 223 | 9 901 | |||||||
Tangible Fixed Assets Depreciation | 1 702 | 3 752 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 702 | 2 050 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 650 | 9 025 | 1 230 | 9 627 | 26 512 | 33 502 | |||
Total Assets Less Current Liabilities | 12 658 | 30 681 | 47 993 | 78 702 | 64 432 | 53 602 | 75 519 | 82 274 | 77 032 |
Trade Debtors Trade Receivables | 10 873 | 11 181 | 16 864 | 1 665 | 6 556 | 16 262 | 4 741 | ||
Value-added Tax Payable | 4 053 | 6 066 | 13 350 | 6 736 | |||||
Amounts Recoverable On Contracts | 1 321 | ||||||||
Trade Creditors Trade Payables | 1 133 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 26th, April 2024 |
accounts | Free Download (8 pages) |
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