Founded in 2016, A Wonderful World, classified under reg no. 10523394 is an active company. Currently registered at Unit 11-12 The Courtyard Blakemere Village, Chester Road CW8 2EB, Northwich the company has been in the business for eight years. Its financial year was closed on 29th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Hannah C., appointed on 13 December 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Joe C.. There were no ex secretaries.
Office Address | Unit 11-12 The Courtyard Blakemere Village, Chester Road |
Office Address2 | Sandiway |
Town | Northwich |
Post code | CW8 2EB |
Country of origin | United Kingdom |
Registration Number | 10523394 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Hannah C. The abovementioned PSC and has 75,01-100% shares.
Hannah C.
Notified on | 13 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 4 713 | 2 420 | 514 | 5 949 | 1 735 | 4 602 |
Current Assets | 11 699 | 18 574 | 28 419 | 22 210 | 18 010 | 20 114 | |
Debtors | 1 734 | 11 734 | 2 142 | 1 734 | 1 734 | ||
Net Assets Liabilities | 100 | -31 660 | -36 663 | -48 076 | -50 290 | ||
Property Plant Equipment | 3 913 | 7 632 | 6 964 | 5 545 | 5 389 | ||
Total Inventories | 6 986 | 14 420 | 16 171 | 14 119 | 14 541 | 13 778 | |
Other Debtors | 10 000 | 408 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 642 | 2 237 | 3 650 | 3 956 | 5 025 | 2 121 | |
Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 557 | 2 034 | 2 085 | ||||
Creditors | 19 937 | 46 874 | 67 043 | 9 007 | 6 973 | 4 887 | |
Finished Goods | 6 986 | 14 420 | 16 171 | 14 119 | 14 541 | 13 778 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 642 | 1 595 | 1 413 | 1 072 | 1 069 | 224 | |
Net Current Assets Liabilities | -8 238 | -28 300 | -38 624 | -33 201 | -46 492 | -49 903 | |
Other Remaining Borrowings | 2 897 | ||||||
Other Taxation Social Security Payable | 166 | 67 | 6 | ||||
Prepayments | 1 734 | 1 734 | 1 734 | 1 734 | 1 734 | ||
Property Plant Equipment Gross Cost | 4 555 | 9 869 | 10 614 | 9 501 | 10 414 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 555 | 5 314 | 745 | 926 | 913 | ||
Total Assets Less Current Liabilities | -4 325 | -20 668 | -31 660 | -27 656 | -41 103 | -45 403 | |
Trade Creditors Trade Payables | 2 265 | 980 | 2 240 | 6 713 | 2 724 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 766 | ||||||
Disposals Property Plant Equipment | 2 039 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Wednesday 29th March 2023 to Tuesday 28th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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