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Wilma Studios Limited CAMBRIDGE

Wilma Studios started in year 2009 as Private Limited Company with registration number 06959184. The Wilma Studios company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cambridge at 4 Quern House Mill Court. Postal code: CB22 5LD.

The firm has 2 directors, namely Petra P., William P.. Of them, Petra P., William P. have been with the company the longest, being appointed on 10 July 2009. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Wilma Studios Limited Address / Contact

Office Address 4 Quern House Mill Court
Office Address2 Great Shelford
Town Cambridge
Post code CB22 5LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06959184
Date of Incorporation Fri, 10th Jul 2009
Industry Photographic activities not elsewhere classified
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (28 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Petra P.

Position: Director

Appointed: 10 July 2009

William P.

Position: Director

Appointed: 10 July 2009

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is William P. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Petra P. This PSC owns 50,01-75% shares.

William P.

Notified on 22 July 2016
Nature of control: 50,01-75% shares

Petra P.

Notified on 22 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth70 986131 172135 292133 620196 180124 462     
Balance Sheet
Cash Bank In Hand84 990198 676125 57283 071226 377141 383     
Cash Bank On Hand     141 38393 72477 28098 557128 19646 112
Current Assets109 647224 278159 570163 991241 916153 533123 587136 483102 838146 31697 712
Debtors24 65725 60233 99880 92015 53912 15029 86359 2034 28118 12051 600
Net Assets Liabilities     124 462110 80592 71263 75270 56464 348
Net Assets Liabilities Including Pension Asset Liability70 986131 172135 292133 620196 180124 462     
Other Debtors       43   
Property Plant Equipment     3 4255 27313 0646 9223 3597 732
Tangible Fixed Assets15 9847 2346 7384 5794 6933 425     
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve70 984131 170135 290133 618196 178124 460     
Shareholder Funds70 986131 172135 292133 620196 180124 462     
Other
Amount Specific Advance Or Credit Directors    8 0241 1953 75915 32612 82344 478 
Amount Specific Advance Or Credit Made In Period Directors        2 503  
Amount Specific Advance Or Credit Repaid In Period Directors     9 2192 56411 567 31 655 
Accrued Liabilities     2 042530530   
Accumulated Depreciation Impairment Property Plant Equipment     42 38047 30455 61063 92471 16176 074
Average Number Employees During Period      22222
Corporation Tax Payable     23 9616 59416 361   
Creditors     31 81117 00054 22244 62478 43939 627
Creditors Due Within One Year51 28898 89329 66834 03449 49031 811     
Dividends Paid        91 50077 814101 500
Increase From Depreciation Charge For Year Property Plant Equipment      4 9248 3068 3147 2374 913
Net Current Assets Liabilities58 359125 385129 902129 957192 426121 722106 58782 26158 21467 87758 085
Number Shares Allotted 22222     
Other Creditors     1 0561 05619 69818 27146 0642 127
Other Taxation Social Security Payable     482 27 26825 86127 87037 004
Par Value Share 11111     
Prepayments Accrued Income     304343   
Profit Loss        62 54084 62695 284
Property Plant Equipment Gross Cost     45 80552 57768 67470 84674 52083 806
Provisions For Liabilities Balance Sheet Subtotal     6851 0552 6131 3846721 469
Provisions For Liabilities Charges3 3571 4471 348916939685     
Share Capital Allotted Called Up Paid222222     
Tangible Fixed Assets Additions  9 6321 6955 9251 974     
Tangible Fixed Assets Cost Or Valuation26 57926 57936 21137 90643 83145 805     
Tangible Fixed Assets Depreciation10 59519 34529 47333 32739 13842 380     
Tangible Fixed Assets Depreciation Charged In Period 8 75010 1283 8545 8113 242     
Total Additions Including From Business Combinations Property Plant Equipment      6 77216 0972 1723 6749 286
Total Assets Less Current Liabilities74 343132 619136 640134 536197 119125 147111 86095 32565 13671 23665 817
Trade Creditors Trade Payables     119287 2564924 505496
Trade Debtors Trade Receivables     12 12029 82059 1604 28118 12051 600
Advances Credits Directors   20 2148 0241 195     
Advances Credits Made In Period Directors   20 2148 024      
Advances Credits Repaid In Period Directors    20 214      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 21st, February 2024 		Free Download (7 pages)

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