Wild Aster started in year 2015 as Private Limited Company with registration number 09509531. The Wild Aster company has been functioning successfully for nine years now and its status is active. The firm's office is based in Royston at 7 Cockhall Close. Postal code: SG8 0RB.
The company has one director. Shion H., appointed on 25 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Cockhall Close |
| Office Address2 | Litlington |
| Town | Royston |
| Post code | SG8 0RB |
| Country of origin | United Kingdom |
| Registration Number | 09509531 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Shion H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shion H.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 27 026 | 37 582 | 46 486 | 68 000 | 111 296 | 171 912 | 88 190 | 88 267 |
| Current Assets | 36 108 | 37 637 | 46 486 | 68 000 | 123 896 | 173 112 | 88 607 | 88 684 |
| Debtors | 9 082 | 55 | -895 | 12 600 | 1 200 | 417 | 417 | |
| Net Assets Liabilities | 23 956 | 28 388 | 35 473 | |||||
| Other Debtors | 55 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 813 | 813 | ||||||
| Administrative Expenses | 18 917 | 21 231 | 20 692 | |||||
| Amounts Owed To Directors | 65 | 894 | ||||||
| Applicable Tax Rate | 20 | 19 | ||||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Cash Cash Equivalents Cash Flow Value | 37 582 | 46 486 | ||||||
| Comprehensive Income Expense | 40 955 | 32 432 | 38 085 | |||||
| Corporation Tax Payable | 8 371 | 9 008 | ||||||
| Creditors | 11 452 | 9 184 | 10 119 | 13 850 | 28 517 | 20 121 | 2 395 | 3 173 |
| Current Tax For Period | 8 370 | 9 008 | ||||||
| Distribution Costs | 3 656 | |||||||
| Dividends Paid | 17 000 | 28 000 | 31 000 | |||||
| Dividends Paid Classified As Financing Activities | 28 000 | 31 000 | ||||||
| Dividends Paid On Shares | 28 000 | 31 000 | ||||||
| Gain Loss In Cash Flows From Change In Accrued Items | -172 | |||||||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -210 | 298 | ||||||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 9 027 | 55 | ||||||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 | |||||||
| Gross Profit Loss | 70 129 | 62 021 | 71 429 | |||||
| Income Expense Recognised Directly In Equity | -16 999 | -28 000 | ||||||
| Income Taxes Paid Refund Classified As Operating Activities | 10 256 | 8 371 | ||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 10 556 | 8 904 | ||||||
| Issue Equity Instruments | 1 | |||||||
| Net Cash Flows From Used In Financing Activities | -28 635 | -30 171 | ||||||
| Net Cash Flows From Used In Operating Activities | 39 191 | 39 075 | ||||||
| Net Cash Generated From Operations | 49 447 | 47 446 | ||||||
| Net Current Assets Liabilities | 24 656 | 28 453 | 36 367 | 54 150 | 95 379 | 152 991 | 86 212 | 85 511 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Operating Profit Loss | 51 212 | 40 802 | 47 093 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 371 | 9 306 | ||||||
| Other Operating Income Format1 | 12 | 12 | ||||||
| Other Taxation Social Security Payable | 298 | |||||||
| Par Value Share | 1 | |||||||
| Proceeds From Borrowings Classified As Financing Activities | -635 | 829 | ||||||
| Profit Loss | 40 955 | 32 432 | 38 085 | |||||
| Profit Loss On Ordinary Activities Before Tax | 51 212 | 40 802 | 47 093 | |||||
| Revenue From Rendering Services | 62 021 | 70 946 | ||||||
| Social Security Costs | 714 | 818 | ||||||
| Staff Costs Employee Benefits Expense | 12 678 | 12 818 | ||||||
| Tax Expense Credit Applicable Tax Rate | 8 370 | 9 008 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 257 | 8 370 | 9 008 | |||||
| Total Assets Less Current Liabilities | 24 656 | 28 453 | 36 367 | |||||
| Turnover Revenue | 62 021 | 71 429 | ||||||
| Wages Salaries | 11 964 | 12 000 | ||||||
| Director Remuneration | 11 964 | 12 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-25 filed on: 4th, May 2023 |
confirmation statement | Free Download (5 pages) |
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