Dan Woodger Illustration started in year 2015 as Private Limited Company with registration number 09477212. The Dan Woodger Illustration company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wimbledon at Wsm Connect House. Postal code: SW19 7JY.
The firm has one director. Daniel W., appointed on 9 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wsm Connect House |
Office Address2 | 133-137 Alexandra Road |
Town | Wimbledon |
Post code | SW19 7JY |
Country of origin | United Kingdom |
Registration Number | 09477212 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 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 register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Daniel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 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 | 31 930 | 21 185 | 30 261 | 40 211 | 43 673 | 114 197 | 101 324 | 117 186 |
Current Assets | 42 285 | 29 329 | 38 349 | 66 767 | 64 893 | 133 163 | 135 863 | 130 521 |
Debtors | 10 355 | 8 144 | 8 088 | 26 556 | 21 220 | 18 966 | 34 539 | 13 335 |
Net Assets Liabilities | 17 156 | 20 886 | 19 538 | 17 280 | 6 925 | 50 049 | 68 239 | 79 433 |
Other Debtors | 528 | 1 720 | 2 139 | 1 765 | 2 653 | 2 768 | ||
Property Plant Equipment | 859 | 687 | 550 | 978 | 782 | 2 649 | 2 239 | 4 435 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 387 | 524 | 768 | 964 | 1 626 | 2 186 | 3 295 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 13 718 | 41 194 | 51 866 | 43 346 | 28 318 | |||
Corporation Tax Payable | 7 215 | 5 217 | 8 359 | 8 185 | 6 991 | 19 143 | 13 952 | 11 686 |
Creditors | 25 825 | 8 999 | 19 256 | 50 279 | 58 601 | 85 260 | 69 438 | 54 414 |
Dividends Paid | 12 500 | 17 000 | 36 840 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 172 | 137 | 244 | 196 | 662 | 560 | 1 109 |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 16 460 | 20 330 | 19 093 | 16 488 | 6 292 | 47 903 | 66 425 | 76 107 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 14 378 | 1 837 | 4 505 | 40 977 | 43 733 | 54 499 | 47 548 | 32 693 |
Other Taxation Social Security Payable | 4 232 | 1 945 | 6 392 | 1 117 | 6 046 | 9 128 | 5 238 | 7 386 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Payments To Related Parties | 12 500 | |||||||
Profit Loss | 29 556 | 20 730 | 35 492 | |||||
Property Plant Equipment Gross Cost | 1 074 | 1 074 | 1 074 | 1 746 | 1 746 | 4 275 | 4 425 | 7 730 |
Provisions | 105 | 186 | 503 | 425 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 163 | 131 | 105 | 186 | 149 | 503 | 425 | 1 109 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 163 | 186 | 149 | 503 | 425 | 1 109 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 074 | 672 | 2 529 | 150 | 3 305 | |||
Total Assets Less Current Liabilities | 17 319 | 21 017 | 19 643 | 17 466 | 7 074 | 50 552 | 68 664 | 80 542 |
Trade Creditors Trade Payables | 1 831 | 2 490 | 2 700 | 2 649 | ||||
Trade Debtors Trade Receivables | 10 355 | 7 616 | 8 088 | 24 836 | 19 081 | 17 201 | 31 886 | 10 567 |
Director Remuneration Benefits Including Payments To Third Parties | 6 030 | |||||||
Employees Total | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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