Wohlenberg Pictures Ltd is a private limited company situated at 3 Gateway Mews, Bounds Green, London N11 2UT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Sanne W., appointed on 20 June 2017.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was sent on 2023-06-19 and the date for the next filing is 2024-07-03. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 3 Gateway Mews, Bounds Green |
| Town | London |
| Post code | N11 2UT |
| Country of origin | United Kingdom |
| Registration Number | 10826882 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2017
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Sanne W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sanne W.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 449 009 | 372 072 | 471 244 | 426 299 | ||
| Current Assets | 85 578 | 133 711 | 470 673 | 392 820 | 504 424 | 456 794 |
| Debtors | 21 664 | 20 748 | 33 180 | 30 495 | ||
| Net Assets Liabilities | 43 660 | 94 510 | 328 275 | 588 424 | 993 944 | 1 652 967 |
| Other Debtors | 5 392 | 3 900 | 3 000 | 495 | ||
| Property Plant Equipment | 4 689 | 7 069 | 8 499 | 15 599 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 844 | 3 350 | 16 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 158 | 4 926 | 7 050 | 10 949 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 148 | 3 554 | 10 999 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 41 909 | 39 960 | 147 087 | 200 576 | 244 791 | 328 664 |
| Fixed Assets | 3 835 | 4 109 | 4 689 | 399 955 | 734 311 | 1 525 977 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 768 | 2 124 | 3 899 | |||
| Investments Fixed Assets | 392 886 | 725 812 | 1 510 378 | |||
| Net Current Assets Liabilities | 43 669 | 93 751 | 340 336 | 192 244 | 259 633 | 128 130 |
| Other Creditors | 40 437 | 70 658 | 38 536 | 55 029 | ||
| Other Investments Other Than Loans | 392 886 | 725 812 | 1 510 378 | |||
| Property Plant Equipment Gross Cost | 7 847 | 11 995 | 15 549 | 26 548 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 775 | 1 140 | ||||
| Taxation Social Security Payable | 106 650 | 129 918 | 202 664 | 273 176 | ||
| Total Assets Less Current Liabilities | 47 504 | 97 860 | 345 025 | 592 199 | 993 944 | 1 654 107 |
| Trade Creditors Trade Payables | 3 591 | 459 | ||||
| Trade Debtors Trade Receivables | 16 272 | 16 848 | 30 180 | 30 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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