Founded in 2017, Wardill Creative Enterprises, classified under reg no. 10567654 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Maureen W., appointed on 17 January 2017. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 10567654 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Maureen W. The abovementioned PSC and has 75,01-100% shares.
Maureen W.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 361 | 10 737 | 7 130 | 7 103 | 6 080 | |
Current Assets | 9 216 | 18 763 | 14 792 | 10 227 | 14 303 | 6 080 |
Debtors | 9 402 | 4 055 | 3 097 | 7 200 | ||
Other Debtors | 473 | 473 | ||||
Property Plant Equipment | 679 | 509 | 382 | 436 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 838 | 1 008 | 1 135 | 1 280 | 1 389 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 667 | 8 665 | 3 471 | 5 071 | 6 935 | 2 147 |
Fixed Assets | 667 | 679 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 127 | 145 | 109 | ||
Net Current Assets Liabilities | -451 | 10 098 | 11 321 | 5 156 | 7 368 | 3 933 |
Other Creditors | 5 722 | 1 144 | 2 103 | 1 127 | 138 | |
Other Taxation Social Security Payable | 2 943 | 2 327 | 1 368 | 2 668 | 2 009 | |
Property Plant Equipment Gross Cost | 1 517 | 1 517 | 1 517 | 1 716 | ||
Total Assets Less Current Liabilities | 216 | 10 777 | 11 830 | 5 538 | 7 804 | 4 260 |
Trade Creditors Trade Payables | 1 600 | 3 140 | ||||
Trade Debtors Trade Receivables | 8 929 | 3 582 | 3 097 | 7 200 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 199 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th February 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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