Founded in 2016, Wobbly Duck, classified under reg no. 10026390 is an active company. Currently registered at The Old Fox NE10 0HQ, Gateshead the company has been in the business for eight years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Janet C., Karl P.. Of them, Karl P. has been with the company the longest, being appointed on 25 February 2016 and Janet C. has been with the company for the least time - from 28 January 2020. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Fox |
| Office Address2 | 10-14 Carlisle Street |
| Town | Gateshead |
| Post code | NE10 0HQ |
| Country of origin | United Kingdom |
| Registration Number | 10026390 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Public houses and bars |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Mon, 27th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 28 January 2020
Position: Director
Appointed: 25 February 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Janet C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Karl P. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet C.
| Notified on | 25 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karl P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 661 | 18 973 | -49 855 | |
| Current Assets | 17 802 | 36 877 | 52 222 | -12 117 |
| Debtors | 1 234 | 27 499 | 28 903 | |
| Net Assets Liabilities | 802 | 18 258 | 32 303 | 44 438 |
| Other Debtors | 27 000 | 26 944 | ||
| Property Plant Equipment | 136 664 | 137 082 | 136 845 | |
| Total Inventories | 4 216 | 5 750 | 8 835 | |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 1 250 | 7 440 | 1 612 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 102 | 9 859 | 14 861 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 175 | 5 182 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 7 |
| Bank Borrowings | 71 802 | 69 799 | ||
| Bank Borrowings Overdrafts | 2 328 | 2 215 | ||
| Creditors | 73 382 | 83 725 | 85 684 | 72 472 |
| Deferred Tax Liabilities | 381 | 990 | 1 518 | |
| Finished Goods Goods For Resale | 4 216 | 5 750 | 8 835 | |
| Fixed Assets | 131 308 | 136 664 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 609 | 528 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 757 | 5 419 | ||
| Intangible Assets Gross Cost | 1 | 1 | 1 | |
| Loans From Directors | 44 427 | 47 687 | 45 371 | |
| Net Current Assets Liabilities | -54 078 | -45 614 | -33 462 | -84 589 |
| Nominal Value Allotted Share Capital | 1 | 1 | 2 | |
| Nominal Value Shares Issued In Period | 1 | |||
| Number Shares Allotted | 1 | 2 | ||
| Number Shares Issued In Period- Gross | 1 | |||
| Other Creditors | 22 130 | 16 130 | 10 146 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 417 | |||
| Other Disposals Property Plant Equipment | 417 | |||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 1 234 | 499 | 1 959 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 502 | 1 234 | ||
| Property Plant Equipment Gross Cost | 141 766 | 146 941 | 151 706 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 990 | 1 518 | 1 756 | |
| Taxation Social Security Payable | 6 793 | 11 224 | 12 600 | |
| Total Assets Less Current Liabilities | 77 230 | 92 300 | 103 620 | 52 256 |
| Trade Creditors Trade Payables | 6 797 | 988 | 2 743 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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