Founded in 2015, Wot No Productions, classified under reg no. 09752935 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley Village the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely John C., Victoria C.. Of them, John C., Victoria C. have been with the company the longest, being appointed on 28 August 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 09752935 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 28 August 2015
Position: Director
Appointed: 28 August 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Victoria C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is John C. This PSC owns 25-50% shares.
Victoria C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 21 237 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 955 | ||||||
| Cash Bank On Hand | 18 955 | 24 588 | 52 070 | 19 228 | 179 824 | 156 052 | 295 938 |
| Current Assets | 102 003 | 155 688 | 203 022 | 382 271 | 419 857 | 442 715 | 459 253 |
| Debtors | 83 048 | 131 100 | 150 952 | 254 273 | 230 828 | 278 949 | 129 332 |
| Net Assets Liabilities | 21 237 | 54 903 | 60 606 | 129 450 | 270 322 | 322 298 | 337 125 |
| Net Assets Liabilities Including Pension Asset Liability | 21 237 | ||||||
| Other Debtors | 1 269 | 10 000 | 10 000 | ||||
| Property Plant Equipment | 1 014 | 1 172 | 997 | 2 022 | 1 718 | 1 460 | 1 241 |
| Tangible Fixed Assets | 1 014 | ||||||
| Total Inventories | 108 770 | 9 205 | 7 714 | 33 983 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 21 235 | ||||||
| Shareholder Funds | 21 237 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 | 385 | 560 | 916 | 1 220 | 1 478 | 1 697 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 13 750 | 6 250 | 50 000 | 47 648 | 38 082 | ||
| Creditors | 81 577 | 101 722 | 143 178 | 254 459 | 50 000 | 47 648 | 38 082 |
| Creditors Due Within One Year | 81 577 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 175 | 356 | 304 | 258 | 219 | |
| Net Current Assets Liabilities | 20 426 | 53 966 | 59 844 | 127 812 | 318 988 | 368 763 | 374 243 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 2 481 | 2 326 | 1 254 | 1 920 | 1 251 | 547 | 460 |
| Other Taxation Social Security Payable | 23 334 | 33 871 | 23 733 | 26 499 | 56 674 | 23 026 | 24 585 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 193 | 1 557 | 1 557 | 2 938 | 2 938 | 2 938 | |
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 235 | 235 | 384 | 384 | 277 | 277 |
| Provisions For Liabilities Charges | 203 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 193 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 193 | ||||||
| Tangible Fixed Assets Depreciation | 179 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 364 | 1 381 | |||||
| Total Assets Less Current Liabilities | 21 440 | 55 138 | 60 841 | 129 834 | 320 706 | 370 223 | 375 484 |
| Trade Creditors Trade Payables | 42 012 | 59 275 | 118 191 | 226 040 | 42 944 | 50 379 | 59 965 |
| Trade Debtors Trade Receivables | 83 048 | 131 100 | 150 952 | 253 004 | 230 828 | 268 949 | 119 332 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2023-11-22: 10.00 GBP filed on: 15th, February 2024 |
capital | Free Download (3 pages) |
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