Wishful Thinking Communications started in year 2011 as Private Limited Company with registration number 07704514. The Wishful Thinking Communications company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Manchester at C/o Simpson Burgess Nash Empress Business Centre. Postal code: M16 9EA.
The firm has one director. Chloe H., appointed on 14 July 2011. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Simpson Burgess Nash Empress Business Centre |
Office Address2 | 380 Chester Road |
Town | Manchester |
Post code | M16 9EA |
Country of origin | United Kingdom |
Registration Number | 07704514 |
Date of Incorporation | Thu, 14th Jul 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th July |
Company age | 13 years old |
Account next due date | Sun, 28th Apr 2024 (8 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Chloe H. The abovementioned PSC and has 75,01-100% shares.
Chloe H.
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 345 | 435 | 536 | |||||||
Balance Sheet | ||||||||||
Current Assets | 7 551 | 8 048 | 7 043 | 4 433 | 7 890 | 2 395 | 8 696 | 6 835 | 7 321 | 4 703 |
Net Assets Liabilities | 536 | 291 | 1 156 | 4 446 | 52 | 3 624 | 1 163 | 239 | ||
Cash Bank In Hand | 4 407 | 7 832 | 120 | |||||||
Debtors | 3 144 | 216 | 6 923 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 345 | 435 | 536 | |||||||
Tangible Fixed Assets | 163 | 544 | 417 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 344 | 434 | 535 | |||||||
Shareholder Funds | 345 | 435 | 536 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 1 201 | 260 | 960 | 963 | 343 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 6 264 | 4 972 | 8 295 | 8 972 | 12 464 | 7 116 | 7 136 | 8 228 | ||
Fixed Assets | 163 | 544 | 417 | 290 | 163 | 36 | 1 061 | 759 | 739 | |
Net Current Assets Liabilities | 182 | -109 | 119 | 6 174 | 9 548 | 4 410 | 1 012 | 3 526 | 747 | 500 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 859 | 1 741 | 1 658 | 10 987 | 4 780 | 3 807 | 562 | 3 025 | ||
Total Assets Less Current Liabilities | 345 | 435 | 536 | 6 464 | 1 416 | 4 446 | 1 012 | 4 587 | 1 506 | 239 |
Creditors Due Within One Year | 7 369 | 8 157 | 6 924 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 508 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 653 | 1 161 | 1 161 | |||||||
Tangible Fixed Assets Depreciation | 490 | 617 | 744 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 | 127 | ||||||||
Amount Specific Advance Or Credit Directors | 1 986 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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