Tom Wandrag Imaging started in year 2010 as Private Limited Company with registration number 07158687. The Tom Wandrag Imaging company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 104 Southover. Postal code: N12 7HD.
The firm has 2 directors, namely Tom W., Kay W.. Of them, Tom W., Kay W. have been with the company the longest, being appointed on 16 February 2010. As of 29 March 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | 104 Southover |
Office Address2 | Woodside Park |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 07158687 |
Date of Incorporation | Tue, 16th Feb 2010 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Kay W. This PSC and has 25-50% shares. Another entity in the PSC register is Tom W. This PSC owns 25-50% shares.
Kay W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Tom W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 73 239 | 53 308 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 808 | 5 100 | 29 135 | 159 | 44 | 44 648 | 3 331 | 6 012 | |
Current Assets | 111 467 | 82 136 | 116 627 | 125 194 | 82 455 | 62 219 | 129 673 | 51 609 | 33 067 |
Debtors | 71 982 | 74 328 | 111 527 | 96 059 | 82 296 | 62 175 | 85 025 | 48 278 | 27 055 |
Other Debtors | 1 600 | 111 527 | 96 059 | 82 296 | 62 175 | 38 225 | 46 478 | 27 055 | |
Property Plant Equipment | 12 564 | 10 369 | 9 382 | 7 036 | 5 277 | 4 813 | 3 610 | 2 708 | |
Cash Bank In Hand | 39 485 | 7 808 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 73 239 | 53 308 | |||||||
Tangible Fixed Assets | 12 780 | 12 564 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 73 139 | 53 208 | |||||||
Shareholder Funds | 73 239 | 53 308 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 543 | 22 000 | 25 127 | 27 473 | 29 232 | 30 835 | 32 038 | 32 940 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 41 392 | 126 334 | 148 486 | 84 187 | 51 566 | 47 148 | 3 306 | 19 080 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 457 | 3 127 | 2 346 | 1 759 | 1 603 | 1 203 | 902 | ||
Net Current Assets Liabilities | 60 459 | 40 744 | -9 707 | -23 292 | -1 732 | 10 653 | 82 525 | 48 303 | 13 987 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 4 445 | 9 486 | 70 765 | 54 908 | 20 347 | 1 975 | 3 123 | 18 553 | |
Other Taxation Social Security Payable | 36 947 | 965 | 2 905 | 16 858 | 183 | 527 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 31 107 | 32 369 | 34 509 | 34 509 | 34 509 | 35 648 | 35 648 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 262 | 2 140 | 1 139 | ||||||
Total Assets Less Current Liabilities | 73 239 | 53 308 | 662 | -13 910 | 5 304 | 15 930 | 87 338 | 51 913 | 16 695 |
Trade Creditors Trade Payables | 123 884 | 77 721 | 28 314 | 28 314 | 28 315 | ||||
Trade Debtors Trade Receivables | 72 728 | 46 800 | 1 800 | ||||||
Creditors Due Within One Year | 51 008 | 41 392 | |||||||
Fixed Assets | 12 780 | 12 564 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 971 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 136 | 31 107 | |||||||
Tangible Fixed Assets Depreciation | 14 356 | 18 543 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 187 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, August 2023 |
accounts | Free Download (7 pages) |
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