Wombles Operations Limited is a private limited company that can be found at Acre House, 11-15 William Road, London NW1 3ER. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 2 directors.
Director Nichola H., appointed on 26 July 2018. Director Craig T., appointed on 26 July 2018.
The company is officially classified as "artistic creation" (Standard Industrial Classification code: 90030).
The last confirmation statement was sent on 2023-07-25 and the date for the next filing is 2024-08-08. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Acre House |
| Office Address2 | 11-15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 11485964 |
| Date of Incorporation | Thu, 26th Jul 2018 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2018
Position: Director
Appointed: 26 July 2018
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Wombles Copyright Holdings Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wombles Copyright Holdings Limited
Worlds End Studio Lots Road, 222 Regent Street, London, SW10 0RJ, England
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07602683 |
| Notified on | 26 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 734 | 4 572 | 1 363 | 52 068 | 28 728 |
| Current Assets | 555 188 | 815 515 | 1 107 033 | 1 406 387 | 1 995 420 |
| Debtors | 22 581 | 84 539 | 115 837 | 47 773 | 1 077 930 |
| Other Debtors | 19 636 | 24 102 | 10 197 | 41 624 | 20 600 |
| Property Plant Equipment | 3 598 | 3 114 | 28 573 | 35 156 | |
| Total Inventories | 526 873 | 726 404 | 989 833 | 1 306 546 | 888 762 |
| Other | |||||
| Accrued Liabilities Deferred Income | 35 000 | 15 250 | 30 700 | 12 000 | 21 384 |
| Accumulated Amortisation Impairment Intangible Assets | 60 863 | 159 382 | 259 239 | 360 298 | 469 269 |
| Accumulated Depreciation Impairment Property Plant Equipment | 557 | 2 252 | 5 974 | 24 073 | |
| Acquired Through Business Combinations Intangible Assets | 933 140 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 22 670 | 42 774 | 17 507 | 158 618 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 155 | 1 211 | 29 181 | 24 682 | |
| Amounts Owed By Group Undertakings | 54 056 | 68 392 | 4 640 | 1 019 712 | |
| Amounts Owed To Group Undertakings | 10 824 | 25 444 | 42 746 | ||
| Creditors | 565 849 | 1 140 175 | 1 385 253 | 1 943 119 | 3 211 162 |
| Dividends Paid On Shares | 894 947 | 839 202 | |||
| Fixed Assets | 894 947 | 842 801 | 742 460 | 710 541 | 740 608 |
| Increase Decrease Through Other Changes Intangible Assets | -26 174 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 60 863 | 98 519 | 99 857 | 101 059 | 108 971 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 1 695 | 3 722 | 18 099 | |
| Intangible Assets | 894 947 | 839 202 | 739 345 | 681 967 | 705 440 |
| Intangible Assets Gross Cost | 955 810 | 998 584 | 998 584 | 1 042 265 | 1 174 709 |
| Investments Fixed Assets | 1 | 1 | 1 | 12 | |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 12 | |
| Net Current Assets Liabilities | 10 661 | -324 660 | -278 220 | -536 732 | -1 215 742 |
| Number Shares Issued Fully Paid | 1 000 001 | 1 000 001 | |||
| Other Creditors | 332 746 | 828 940 | 1 141 940 | 1 827 136 | 3 028 386 |
| Other Remaining Borrowings | 19 710 | 10 333 | |||
| Other Taxation Social Security Payable | 118 271 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 2 945 | 6 381 | 2 930 | 1 509 | 37 618 |
| Property Plant Equipment Gross Cost | 4 155 | 5 366 | 34 547 | 59 229 | |
| Total Assets Less Current Liabilities | 884 286 | 518 141 | 464 240 | 173 809 | -475 134 |
| Trade Creditors Trade Payables | 187 279 | 276 275 | 202 280 | 78 539 | 375 |
| Trade Debtors Trade Receivables | 34 318 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 27th, January 2024 |
resolution | Free Download (1 page) |
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