World Pencil started in year 2015 as Private Limited Company with registration number 09450422. The World Pencil company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bath at 30 Gay Street. Postal code: BA1 2PA. Since 2015/07/15 World Pencil Ltd is no longer carrying the name Ideas Made Real.
The firm has one director. Ben S., appointed on 20 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Gay Street |
Town | Bath |
Post code | BA1 2PA |
Country of origin | United Kingdom |
Registration Number | 09450422 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Support activities to performing arts |
Industry | Educational support services |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ben S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ideas Made Real | July 15, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 | 4 880 | 1 304 | 2 033 | 1 442 | 9 139 | 6 198 | 2 911 |
Net Assets Liabilities | 1 | 1 757 | 1 774 | 2 203 | 3 080 | 3 458 | 5 609 | 3 555 |
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 3 373 | 300 | 733 | 937 | 52 | |||
Depreciation Amortisation Impairment Expense | 71 | 870 | 3 202 | |||||
Fixed Assets | 250 | 470 | 470 | 1 638 | 2 452 | 3 684 | 4 523 | |
Net Current Assets Liabilities | 1 | 1 507 | 1 304 | 1 733 | 1 442 | 8 406 | 5 261 | 2 859 |
Other Operating Expenses Format2 | 11 998 | 300 | 3 485 | 700 | 2 778 | 305 | ||
Profit Loss | 352 | 451 | -428 | 234 | 665 | -1 730 | ||
Raw Materials Consumables Used | 1 870 | 2 810 | 4 054 | 1 568 | 2 398 | |||
Staff Costs Employee Benefits Expense | 5 693 | 26 049 | 12 000 | 5 555 | 30 869 | 36 154 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 125 | 12 | 33 | 156 | ||||
Total Assets Less Current Liabilities | 1 | 1 757 | 1 774 | 2 203 | 3 080 | 10 858 | 8 945 | 7 382 |
Turnover Revenue | 20 038 | 29 622 | 15 057 | 10 647 | 36 906 | 40 329 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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