Trish Wadley Productions Ltd is a private limited company that can be found at 62 Stakes Road, Purbrook, Waterlooville PO7 5NT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-03, this 5-year-old company is run by 1 director.
Director Patricia W., appointed on 03 April 2018.
The company is classified as "performing arts" (SIC code: 90010).
The last confirmation statement was filed on 2023-04-02 and the date for the next filing is 2024-04-16. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 62 Stakes Road |
Office Address2 | Purbrook |
Town | Waterlooville |
Post code | PO7 5NT |
Country of origin | United Kingdom |
Registration Number | 11287596 |
Date of Incorporation | Tue, 3rd Apr 2018 |
Industry | Performing arts |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Patricia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia W.
Notified on | 3 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 10 179 | 6 043 | 20 831 |
Current Assets | 12 314 | 7 750 | 22 538 |
Debtors | 2 135 | 1 707 | 1 707 |
Other Debtors | 2 135 | 1 707 | 1 707 |
Net Assets Liabilities | -4 412 | 665 | |
Property Plant Equipment | 1 907 | 1 678 | |
Other | |||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 52 392 | 50 930 | 7 500 |
Investments Fixed Assets | 36 000 | 36 861 | 31 287 |
Net Current Assets Liabilities | -40 078 | -44 368 | -24 800 |
Other Creditors | 52 392 | 50 930 | 47 338 |
Other Loans Classified Under Investments | 36 000 | -10 000 | -25 573 |
Total Assets Less Current Liabilities | -4 078 | -4 412 | 8 165 |
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 459 | |
Bank Borrowings Overdrafts | 7 500 | ||
Fixed Assets | 36 000 | 38 768 | 32 965 |
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 229 | |
Property Plant Equipment Gross Cost | 2 137 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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