Wdm Entertainment Limited is a private limited company that can be found at 43-45 Charlotte Street, Charlotte Street, London W1T 1RS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 3 directors.
Director Daniel M., appointed on 06 June 2023. Director Evi T., appointed on 06 June 2023. Director Amy D., appointed on 06 June 2017.
The company is classified as "media representation services" (Standard Industrial Classification code: 73120). According to CH information there was a change of name on 2023-06-07 and their previous name was Wdw Entertainment Limited.
The last confirmation statement was filed on 2023-05-31 and the date for the next filing is 2024-06-14. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 43-45 Charlotte Street |
Office Address2 | Charlotte Street |
Town | London |
Post code | W1T 1RS |
Country of origin | United Kingdom |
Registration Number | 10804608 |
Date of Incorporation | Tue, 6th Jun 2017 |
Industry | Media representation services |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Amy D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Johanna W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Molly W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy D.
Notified on | 7 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Johanna W.
Notified on | 6 June 2017 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Molly W.
Notified on | 7 June 2017 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wdw Entertainment | June 7, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 220 233 | 76 480 | 283 021 | 365 897 | 114 366 | 383 984 |
Current Assets | 386 584 | 181 419 | 447 778 | 480 731 | 656 596 | 639 901 |
Debtors | 166 351 | 104 939 | 155 792 | 124 533 | 542 230 | 255 917 |
Net Assets Liabilities | 126 475 | 195 852 | 295 780 | 473 649 | 316 036 | |
Other Debtors | 4 706 | 4 920 | ||||
Property Plant Equipment | 2 443 | 5 545 | 1 808 | 3 990 | 3 528 | 9 301 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 030 | 104 016 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 814 | 2 662 | 8 913 | 12 047 | 15 842 | 19 005 |
Average Number Employees During Period | 4 | 5 | 6 | 7 | 10 | 10 |
Creditors | 180 813 | 60 489 | 58 961 | 148 640 | 186 475 | 333 166 |
Fixed Assets | 5 545 | 1 808 | 3 990 | 3 528 | 9 301 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 814 | 1 848 | 6 251 | 3 134 | 3 795 | 3 163 |
Net Current Assets Liabilities | 205 771 | 120 930 | 388 817 | 341 790 | 470 121 | 306 735 |
Other Creditors | 60 020 | 3 195 | 45 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 038 | 8 965 | 9 699 | |||
Property Plant Equipment Gross Cost | 3 257 | 8 207 | 10 721 | 16 037 | 19 370 | 28 306 |
Provisions For Liabilities Balance Sheet Subtotal | 51 025 | 90 757 | 90 137 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 257 | 4 950 | 2 514 | 5 316 | 3 333 | 8 936 |
Total Assets Less Current Liabilities | 208 214 | 126 475 | 195 852 | 435 917 | 473 649 | 316 036 |
Trade Creditors Trade Payables | 10 119 | 239 | 58 916 | |||
Trade Debtors Trade Receivables | 161 645 | 97 981 | 155 792 | |||
Accrued Liabilities | 11 668 | 6 030 | ||||
Corporation Tax Payable | 71 474 | 18 428 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 150 | 150 | ||||
Number Shares Issued Specific Share Issue | 150 | |||||
Other Taxation Social Security Payable | 27 532 | 32 597 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 2 038 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control June 7, 2023 filed on: 14th, September 2023 |
persons with significant control | Free Download (2 pages) |
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