23 Wonderland Avenue Limited is a private limited company situated at 37 Warren Street, London W1T 6AD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 1 director.
Director Adam R., appointed on 08 April 2019.
The company is officially categorised as "motion picture, video and television programme post-production activities" (SIC code: 59120).
The latest confirmation statement was sent on 2023-04-07 and the deadline for the next filing is 2024-04-21. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 11930209 |
| Date of Incorporation | Mon, 8th Apr 2019 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (252 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2019
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Adam R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam R.
| Notified on | 8 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 815 | 62 645 | 12 942 | 24 970 | 14 183 |
| Current Assets | 46 573 | 62 645 | 31 937 | 24 970 | 18 183 |
| Debtors | 2 758 | 18 995 | 709 | 4 000 | |
| Net Assets Liabilities | 1 245 | 24 997 | 5 963 | 197 | 2 533 |
| Other Debtors | 18 995 | ||||
| Property Plant Equipment | 5 542 | 4 840 | 4 517 | 4 165 | 8 430 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 2 943 | 4 744 | 6 971 | 12 708 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 928 | 855 | 1 478 | 1 875 | 2 454 |
| Amounts Owed To Directors | 740 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 056 | 6 945 | 5 833 | ||
| Bank Overdrafts | 1 111 | 1 111 | 1 111 | ||
| Corporation Tax Payable | 8 567 | 17 558 | 13 685 | ||
| Creditors | 50 870 | 42 488 | 22 435 | 25 503 | 27 697 |
| Fixed Assets | 4 517 | 8 815 | 17 880 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 557 | 1 801 | 2 227 | 4 228 |
| Investments Fixed Assets | 4 650 | 9 450 | |||
| Net Current Assets Liabilities | -4 297 | 20 157 | 9 502 | -1 673 | -9 514 |
| Other Creditors | 21 820 | 14 313 | 4 914 | 4 554 | 5 274 |
| Other Taxation Social Security Payable | 2 731 | 9 995 | 1 985 | 7 992 | 6 228 |
| Property Plant Equipment Gross Cost | 6 928 | 7 783 | 9 261 | 18 684 | 21 138 |
| Total Assets Less Current Liabilities | 24 997 | 14 019 | 14 321 | 8 366 | |
| Trade Debtors Trade Receivables | 2 758 | 4 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 37 Warren Street London W1T 6AD United Kingdom to Level 5a Maple House 149 Tottenham Court Road London W1T 7NF on Friday 7th June 2024 filed on: 7th, June 2024 |
address | Free Download (1 page) |
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