Wemboy Productions Ltd is a private limited company situated at 239-241 Kennington Lane, London SE11 5QU. Its total net worth is estimated to be 1 pound, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2013-02-07, this 11-year-old company is run by 1 director.
Director Gregory D., appointed on 27 March 2013.
The company is officially classified as "performing arts" (SIC code: 90010).
The latest confirmation statement was sent on 2023-02-07 and the deadline for the following filing is 2024-02-21. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 239-241 Kennington Lane |
| Town | London |
| Post code | SE11 5QU |
| Country of origin | United Kingdom |
| Registration Number | 08392863 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 27 March 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Gregory D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 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 | 1 | 331 140 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 500 915 | |||||||||
| Cash Bank On Hand | 500 915 | 756 943 | 1 119 455 | 2 526 493 | 2 717 697 | 2 688 674 | 3 051 327 | 2 393 342 | 2 426 892 | |
| Current Assets | 1 | 500 915 | 2 526 493 | 2 724 117 | 2 693 504 | 3 055 107 | 2 395 182 | 2 426 892 | ||
| Debtors | 1 | 6 420 | 4 830 | 3 780 | 1 840 | |||||
| Net Assets Liabilities | 853 224 | 2 112 752 | 2 678 932 | 2 650 615 | 2 894 480 | 3 811 175 | 3 709 650 | |||
| Property Plant Equipment | 36 962 | 27 721 | 22 418 | 16 813 | 12 610 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 331 139 | |||||||||
| Shareholder Funds | 1 | 331 140 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 320 | 21 561 | 29 033 | 34 638 | 38 841 | 41 994 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 023 | -1 756 | -1 008 | -1 065 | -798 | -599 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 32 | |||||||||
| Creditors | 169 775 | 234 511 | 266 231 | 443 680 | 67 639 | 61 048 | 174 246 | 310 617 | 341 529 | |
| Creditors Due Within One Year | 169 775 | |||||||||
| Dividends Paid | 150 000 | 35 000 | 140 000 | 350 000 | 315 000 | 390 000 | 280 000 | 1 254 000 | ||
| Fixed Assets | 16 813 | 1 729 006 | 1 626 084 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 320 | 9 241 | 7 472 | 5 605 | 4 203 | 2 924 | ||||
| Investments Fixed Assets | 1 716 396 | 1 616 627 | ||||||||
| Net Current Assets Liabilities | 1 | 331 140 | 522 432 | 853 224 | 2 082 813 | 2 656 478 | 2 632 456 | 2 880 861 | 2 084 565 | 2 085 363 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 744 | 3 634 | ||||||||
| Other Investments Other Than Loans | 1 716 396 | 1 616 627 | ||||||||
| Other Taxation Social Security Payable | 301 487 | 336 982 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 341 292 | 365 792 | 1 399 528 | 916 180 | 286 683 | 633 865 | 1 196 695 | 1 152 475 | ||
| Property Plant Equipment Gross Cost | 49 282 | 49 282 | 51 451 | 51 451 | 49 282 | |||||
| Provisions | 7 023 | 5 267 | 4 259 | 3 194 | 2 396 | 1 797 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 023 | 5 267 | 4 259 | 3 194 | 2 396 | 1 797 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 282 | 2 169 | ||||||||
| Total Assets Less Current Liabilities | 1 | 331 140 | 522 432 | 853 224 | 2 119 775 | 2 684 199 | 2 654 874 | 2 897 674 | 3 813 571 | 3 711 447 |
| Trade Creditors Trade Payables | 5 354 | 913 | ||||||||
| Trade Debtors Trade Receivables | 1 840 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy