Northern Wombat Ltd is a private limited company situated at 6 Halleys Walk, Addlestone KT15 2DH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-20, this 2-year-old company is run by 2 directors.
Director Heidi H., appointed on 31 August 2021. Director Martin B., appointed on 20 July 2021.
The company is officially classified as "television programme production activities" (SIC: 59113), "other specialist photography" (Standard Industrial Classification: 74202), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-07-19 and the due date for the subsequent filing is 2024-08-02. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 6 Halleys Walk |
Town | Addlestone |
Post code | KT15 2DH |
Country of origin | United Kingdom |
Registration Number | 13520740 |
Date of Incorporation | Tue, 20th Jul 2021 |
Industry | Television programme production activities |
Industry | Other specialist photography |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Heidi H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Heidi H.
Notified on | 20 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin B.
Notified on | 20 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Current Assets | 7 212 | 10 033 |
Other | ||
Amount Specific Advance Or Credit Directors | 2 824 | 2 761 |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 2 824 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 825 | 5 410 |
Average Number Employees During Period | 1 | 2 |
Creditors | 7 888 | 7 526 |
Fixed Assets | 696 | 348 |
Net Current Assets Liabilities | -676 | 2 507 |
Total Assets Less Current Liabilities | 20 | 2 855 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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