Wassall Film started in year 2015 as Private Limited Company with registration number 09479060. The Wassall Film company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warwick at 29 Theatre Street. Postal code: CV34 4DP.
There is a single director in the firm at the moment - Jonathan W., appointed on 9 March 2015. In addition, a secretary was appointed - Jonathan W., appointed on 9 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Theatre Street |
| Town | Warwick |
| Post code | CV34 4DP |
| Country of origin | United Kingdom |
| Registration Number | 09479060 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 09 March 2015
Position: Secretary
Appointed: 09 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jonathan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 834 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 15 465 | 17 369 | 11 966 | 9 400 | 21 246 | 12 989 | 18 912 | 25 781 |
| Net Assets Liabilities | 6 834 | 13 027 | 7 651 | 4 773 | 10 357 | 5 988 | 10 231 | 14 779 |
| Net Assets Liabilities Including Pension Asset Liability | 6 834 | |||||||
| Tangible Fixed Assets | 3 657 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 6 834 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 4 700 | 4 700 | 4 700 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 367 | 3 097 | 3 110 | 2 968 | 8 337 | 3 783 | 5 178 | 8 700 |
| Depreciation Amortisation Impairment Expense | 213 | 1 207 | 542 | 1 291 | ||||
| Fixed Assets | 3 657 | 2 450 | 1 642 | 1 100 | 737 | 374 | 11 | 1 266 |
| Net Current Assets Liabilities | 3 177 | 15 677 | 10 709 | 8 373 | 14 320 | 10 314 | 14 920 | 18 213 |
| Other Operating Expenses Format2 | 17 664 | 24 766 | 16 629 | 16 286 | ||||
| Other Operating Income Format2 | 4 | 6 | 16 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 779 | 1 405 | 1 853 | 1 941 | 1 411 | 1 108 | 1 186 | 1 132 |
| Profit Loss | 6 833 | 6 193 | -2 878 | 5 584 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 | ||
| Staff Costs Employee Benefits Expense | 28 917 | 29 375 | 30 105 | 28 789 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 859 | 1 927 | -584 | 1 613 | ||||
| Total Assets Less Current Liabilities | 6 834 | 18 127 | 12 351 | 9 473 | 15 057 | 10 688 | 14 931 | 19 479 |
| Turnover Revenue | 56 486 | 63 464 | 43 808 | 53 547 | ||||
| Creditors Due Within One Year | 13 067 | |||||||
| Tangible Fixed Assets Additions | 3 870 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 870 | |||||||
| Tangible Fixed Assets Depreciation | 213 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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