Founded in 2016, Wander Studio, classified under reg no. 09964752 is an active company. Currently registered at Flat C 35 Tressillian Road SE4 1YG, London the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. George H., appointed on 22 January 2016. There are currently no secretaries appointed. As of 3 June 2024, there was 1 ex director - Benson N.. There were no ex secretaries.
Office Address | Flat C 35 Tressillian Road |
Office Address2 | Brockley |
Town | London |
Post code | SE4 1YG |
Country of origin | United Kingdom |
Registration Number | 09964752 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (150 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is George H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Benson N. This PSC owns 25-50% shares.
George H.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Benson N.
Notified on | 1 January 2017 |
Ceased on | 6 November 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 42 932 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 097 | 2 662 | 18 405 | 48 757 | 53 771 | 100 526 | 64 015 | |
Current Assets | 61 140 | 36 397 | 5 755 | 18 472 | 48 838 | 53 922 | 101 579 | 65 064 |
Debtors | 7 300 | 3 093 | 67 | 81 | 151 | 1 053 | 1 049 | |
Net Assets Liabilities | 42 932 | 37 346 | 7 597 | 17 557 | 29 665 | 44 586 | 87 435 | 64 293 |
Other Debtors | 2 530 | |||||||
Property Plant Equipment | 7 970 | 6 599 | 3 880 | 2 845 | 4 948 | 5 758 | 5 110 | |
Net Assets Liabilities Including Pension Asset Liability | 42 932 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 42 932 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 751 | 749 | 748 | 10 512 | 747 | 748 | 746 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 749 | 12 470 | 13 935 | 16 372 | 19 208 | 21 726 | ||
Amounts Owed By Directors | 1 620 | -151 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 878 | |||||||
Corporation Tax Payable | 1 128 | 6 970 | 6 559 | 15 345 | ||||
Creditors | 10 373 | 6 578 | 3 500 | 3 571 | 21 452 | 14 093 | 18 806 | 5 028 |
Deferred Tax Liabilities | 443 | 1 257 | 1 224 | 566 | 191 | 1 096 | ||
Dividends Paid On Shares | 12 890 | 12 379 | ||||||
Fixed Assets | 2 897 | 7 970 | 6 599 | 3 880 | 2 845 | 4 948 | 5 758 | 5 110 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 935 | 2 354 | 786 | 760 | 1 163 | 780 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 814 | -33 | -658 | -375 | 905 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 302 | 3 721 | 1 465 | 2 437 | 2 836 | 2 518 | ||
Net Current Assets Liabilities | 40 614 | 29 819 | 2 255 | 14 901 | 27 386 | 39 829 | 82 773 | 60 036 |
Other Creditors | -1 425 | |||||||
Other Remaining Borrowings | 500 | 500 | 500 | |||||
Other Taxation Social Security Payable | 6 484 | 1 223 | 536 | 3 970 | 6 787 | 2 713 | ||
Prepayments Accrued Income | 76 | 191 | 68 | 81 | 151 | 1 053 | 1 049 | |
Property Plant Equipment Gross Cost | 15 348 | 16 350 | 16 780 | 21 320 | 24 966 | 26 836 | ||
Recoverable Value-added Tax | 1 282 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -443 | -1 257 | -1 224 | -566 | -191 | -1 096 | -853 | |
Taxation Social Security Payable | 18 058 | 4 282 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 931 | 1 002 | 430 | 4 540 | 3 646 | 1 870 | ||
Total Assets Less Current Liabilities | 43 511 | 37 789 | 8 854 | 18 781 | 30 231 | 44 777 | 88 531 | 65 146 |
Trade Creditors Trade Payables | 168 | 150 | 659 | |||||
Trade Debtors Trade Receivables | 4 694 | 150 | ||||||
Transfers To From Retained Earnings Increase Decrease In Equity | 50 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 579 | 443 | ||||||
Creditors Due Within One Year | 20 526 | |||||||
Provisions For Liabilities Charges | 579 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 21st January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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