Founded in 2016, Wonderhouse, classified under reg no. SC529341 is an active company. Currently registered at 7 - 9 Tolbooth Wynd EH6 6DN, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Bryony A., Tamsin A.. Of them, Bryony A., Tamsin A. have been with the company the longest, being appointed on 10 March 2016. As of 29 April 2024, there was 1 ex director - Rachael G.. There were no ex secretaries.
Office Address | 7 - 9 Tolbooth Wynd |
Town | Edinburgh |
Post code | EH6 6DN |
Country of origin | United Kingdom |
Registration Number | SC529341 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 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 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Bryony A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Tamsin A. This PSC owns 25-50% shares. The third one is Rachael G., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Bryony A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tamsin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rachael G.
Notified on | 6 April 2016 |
Ceased on | 9 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 678 | 18 692 | 4 533 | 94 514 | ||
Debtors | 15 073 | 38 715 | 39 489 | 17 358 | ||
Other Debtors | 3 | 3 | 3 | 3 | ||
Property Plant Equipment | 2 125 | 2 229 | 2 098 | 1 242 | ||
Current Assets | 57 407 | 44 022 | 113 972 | 83 575 | 30 561 | |
Net Assets Liabilities | 741 | 18 321 | 1 806 | -45 543 | ||
Total Inventories | 2 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 2 781 | 4 952 | 5 808 | ||
Corporation Tax Payable | 7 391 | 8 916 | 4 587 | 14 317 | ||
Creditors | 23 829 | 36 991 | 45 379 | 40 833 | 31 667 | 53 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 063 | 2 171 | 856 | |||
Other Creditors | 9 576 | 15 110 | 18 477 | 18 991 | ||
Other Taxation Social Security Payable | 3 643 | 1 663 | 3 265 | 2 851 | ||
Property Plant Equipment Gross Cost | 3 188 | 5 010 | 7 050 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 188 | 2 040 | ||||
Trade Creditors Trade Payables | 3 219 | |||||
Trade Debtors Trade Receivables | 15 070 | 38 712 | 39 486 | 17 355 | ||
Average Number Employees During Period | 5 | 6 | 5 | 8 | 7 | |
Fixed Assets | 1 242 | 4 073 | 2 754 | |||
Net Current Assets Liabilities | 20 416 | -1 357 | 57 912 | 29 400 | -22 464 | |
Total Assets Less Current Liabilities | 22 645 | 741 | 59 154 | 33 473 | -19 710 | |
Accrued Liabilities | 1 468 | 1 541 | 1 599 | |||
Bank Borrowings Overdrafts | 12 728 | 833 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 23rd Nov 2023. New Address: Suite 10 4 F 5 W Victoria Road Dundee DD1 3JT. Previous address: 7 - 9 Tolbooth Wynd Edinburgh EH6 6DN Scotland filed on: 23rd, November 2023 |
address | Free Download (2 pages) |
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