Founded in 2016, Wig And Pen Associates, classified under reg no. 10018622 is an active company. Currently registered at 35 Sunningdale Drive ME8 9EL, Gillingham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. David P., appointed on 22 February 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Sunningdale Drive |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 9EL |
| Country of origin | United Kingdom |
| Registration Number | 10018622 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 22 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is David P. This PSC and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 93 | 2 177 | 4 506 | 7 644 | 2 347 | 3 727 | 8 109 |
| Current Assets | 2 177 | 4 722 | 7 644 | 3 346 | 4 493 | 8 109 | |
| Debtors | 216 | 999 | 766 | ||||
| Net Assets Liabilities | -2 488 | 705 | 344 | 3 930 | 365 | ||
| Property Plant Equipment | 1 215 | 803 | 391 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 999 | 766 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 999 | 766 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 999 | 766 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 446 | 858 | 1 249 | 1 249 | ||
| Additional Provisions Increase From New Provisions Recognised | 231 | -78 | -79 | ||||
| Amounts Owed By Related Parties | 216 | 766 | |||||
| Amounts Owed To Directors | 53 | 354 | |||||
| Corporation Tax Payable | 192 | 2 047 | 2 059 | 1 101 | 1 736 | ||
| Creditors | 2 581 | 2 456 | 5 028 | 4 031 | 2 981 | 4 120 | 6 849 |
| Deferred Tax Liabilities | 231 | 153 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 412 | 412 | 391 | |||
| Net Current Assets Liabilities | -2 488 | -279 | -306 | 3 613 | 365 | 373 | 1 260 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 2 581 | 2 211 | 2 981 | 1 809 | 2 981 | 2 363 | 2 375 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | -2 489 | 3 193 | |||||
| Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | 1 249 | 1 249 | ||
| Provisions | 231 | 153 | 74 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 231 | 153 | 74 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||||||
| Total Assets Less Current Liabilities | -2 488 | 936 | 497 | 4 004 | 365 | 373 | 1 260 |
| Trade Creditors Trade Payables | 656 | 2 384 | |||||
| Amounts Owed By Directors | 216 | 999 | 766 | ||||
| Loans From Directors | 163 | ||||||
| Unused Provision Reversed | 74 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy