Founded in 2009, Wow Event Hire, classified under reg no. 06879731 is an active company. Currently registered at 10 Clos Menter CF14 3AY, Cardiff the company has been in the business for fifteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Benjamin M., appointed on 17 April 2009. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Ceri M.. There were no ex secretaries.
Office Address | 10 Clos Menter |
Office Address2 | Excelsior Industrial Estate Gabalfa |
Town | Cardiff |
Post code | CF14 3AY |
Country of origin | United Kingdom |
Registration Number | 06879731 |
Date of Incorporation | Fri, 17th Apr 2009 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Benjamin M. The abovementioned PSC and has 75,01-100% shares.
Benjamin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 262 | 343 | 1 143 | 5 078 | 22 482 | |
Current Assets | 165 569 | 131 055 | 97 153 | 108 120 | 133 875 | 172 210 |
Debtors | 98 779 | 67 051 | 75 898 | 95 218 | 108 728 | |
Net Assets Liabilities | 87 111 | 63 818 | 30 641 | -32 245 | -62 615 | -58 111 |
Other Debtors | 32 343 | 12 884 | 62 657 | 47 130 | 52 156 | |
Property Plant Equipment | 26 628 | 19 974 | 14 992 | 12 222 | 9 674 | |
Total Inventories | 31 014 | 29 759 | 31 079 | 33 579 | 41 000 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 43 249 | 66 670 | 90 378 | 114 176 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 97 002 | 103 655 | 108 638 | 112 676 | 115 765 | |
Average Number Employees During Period | 7 | 12 | 13 | 14 | 2 | 3 |
Bank Borrowings Overdrafts | 5 500 | 6 335 | ||||
Corporation Tax Payable | 27 988 | 10 263 | 2 238 | 11 714 | 22 114 | |
Creditors | 122 243 | 174 728 | 175 812 | 196 024 | 195 382 | 183 731 |
Dividends Paid On Shares | 80 863 | 190 762 | ||||
Fixed Assets | 34 203 | 107 491 | 210 736 | 185 208 | 158 730 | 133 957 |
Increase From Amortisation Charge For Year Intangible Assets | 43 249 | 23 421 | 23 708 | 23 798 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 654 | 4 983 | 4 038 | 3 089 | ||
Intangible Assets | 80 863 | 190 762 | 170 216 | 146 508 | 124 283 | |
Intangible Assets Gross Cost | 80 863 | 234 011 | 236 886 | 236 886 | 238 459 | |
Net Current Assets Liabilities | 52 908 | -43 673 | -4 283 | -21 429 | -25 963 | -8 337 |
Other Creditors | 62 171 | 175 812 | 196 024 | 195 382 | 183 731 | |
Other Taxation Social Security Payable | 26 884 | 1 252 | 13 715 | 21 603 | 26 591 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 582 | 12 165 | ||||
Property Plant Equipment Gross Cost | 123 630 | 123 630 | 123 630 | 124 898 | 125 439 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | 541 | ||||
Total Assets Less Current Liabilities | 87 111 | 63 818 | 206 453 | 163 779 | 132 767 | 125 620 |
Trade Creditors Trade Payables | 57 685 | 24 085 | 7 056 | 6 487 | 5 507 | |
Trade Debtors Trade Receivables | 66 436 | 54 167 | 13 241 | 48 088 | 56 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy