Wonderful Work started in year 2013 as Private Limited Company with registration number 08802005. The Wonderful Work company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS. Since Wednesday 27th June 2018 Wonderful Work Ltd is no longer carrying the name Eamonn O'reilly Design.
The company has 2 directors, namely Kathleen H., Eamonn O.. Of them, Kathleen H., Eamonn O. have been with the company the longest, being appointed on 4 December 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Hornchurch Road |
Town | Hornchurch |
Post code | RM11 1JS |
Country of origin | United Kingdom |
Registration Number | 08802005 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Eamonn O. The abovementioned PSC has 25-50% voting rights.
Eamonn O.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights |
Eamonn O'reilly Design | June 27, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 558 | 571 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 085 | 1 058 | |||||||
Cash Bank On Hand | 1 058 | 4 055 | 5 586 | 5 312 | 669 | 4 570 | 19 359 | 18 446 | |
Current Assets | 14 445 | 10 559 | 14 089 | 15 323 | 5 312 | 969 | 10 630 | 19 457 | 18 836 |
Debtors | 4 360 | 9 501 | 10 034 | 9 737 | 300 | 6 060 | 98 | 390 | |
Net Assets Liabilities | 571 | 1 167 | 664 | 171 | -5 557 | ||||
Net Assets Liabilities Including Pension Asset Liability | 558 | 571 | |||||||
Other Debtors | 2 841 | 6 647 | 300 | 300 | 98 | 390 | |||
Property Plant Equipment | 1 343 | 1 328 | 996 | 748 | 561 | 420 | 315 | ||
Tangible Fixed Assets | 1 161 | 1 343 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 558 | 471 | |||||||
Shareholder Funds | 558 | 571 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 2 841 | 395 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 841 | 395 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 841 | 395 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 435 | 1 450 | 1 782 | 2 030 | 2 217 | 2 358 | 2 463 | 2 541 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |
Creditors | 11 062 | 13 984 | 15 389 | 5 746 | 7 087 | 13 332 | 18 076 | 17 986 | |
Creditors Due Within One Year | 15 048 | 11 062 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 332 | 248 | 187 | 141 | 105 | 78 | ||
Net Current Assets Liabilities | -603 | -503 | 105 | -66 | -434 | -6 118 | -2 702 | 1 381 | 850 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 084 | 2 269 | 1 827 | 1 925 | 6 866 | 11 040 | 10 838 | 9 775 | |
Other Taxation Social Security Payable | 8 161 | 11 428 | 10 088 | 2 738 | 221 | 2 292 | 7 238 | 8 211 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 778 | 2 778 | 2 778 | 2 778 | 2 778 | 2 778 | 2 778 | ||
Provisions For Liabilities Balance Sheet Subtotal | 269 | 266 | 266 | 143 | |||||
Provisions For Liabilities Charges | 269 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 578 | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 578 | 2 778 | |||||||
Tangible Fixed Assets Depreciation | 417 | 1 435 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 417 | 1 018 | |||||||
Total Assets Less Current Liabilities | 558 | 840 | 1 433 | 930 | 314 | -5 557 | -2 282 | 1 696 | 1 087 |
Trade Creditors Trade Payables | 817 | 287 | 3 474 | 1 083 | |||||
Trade Debtors Trade Receivables | 6 660 | 10 034 | 3 090 | 5 760 | |||||
Advances Credits Directors | 2 841 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 4th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy