Wolf Agencies started in year 2014 as Private Limited Company with registration number 08853978. The Wolf Agencies company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 8 Blandfield Road. Postal code: SW12 8BG.
The firm has one director. Mark L., appointed on 21 January 2014. 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 | 8 Blandfield Road |
Town | London |
Post code | SW12 8BG |
Country of origin | United Kingdom |
Registration Number | 08853978 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 10 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 | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Mark L. This PSC and has 75,01-100% shares.
Mark L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 239 | 193 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 899 | 36 075 | |||||||
Cash Bank On Hand | 36 075 | 58 271 | 41 007 | 39 602 | 38 368 | 41 046 | 37 586 | 25 992 | |
Current Assets | 26 617 | 53 442 | 65 185 | 54 789 | 52 444 | 52 668 | 43 096 | 54 622 | 30 569 |
Debtors | 4 718 | 17 367 | 6 914 | 13 782 | 12 842 | 14 300 | 2 050 | 17 036 | 4 577 |
Net Assets Liabilities | 193 | 101 | 758 | 783 | 792 | -10 802 | -31 | -772 | |
Property Plant Equipment | 900 | 450 | 2 | 741 | 2 | 417 | 279 | 140 | |
Tangible Fixed Assets | 1 400 | 900 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 139 | 93 | |||||||
Shareholder Funds | 239 | 193 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 680 | 1 900 | 1 900 | 1 950 | 4 183 | 6 279 | 8 512 | 8 525 | |
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 350 | 1 798 | 2 198 | 2 937 | 3 075 | 3 213 | 3 352 | |
Additional Provisions Increase From New Provisions Recognised | 90 | 141 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 | ||
Corporation Tax Payable | 6 131 | 6 533 | 8 992 | 7 939 | 5 349 | 6 363 | |||
Creditors | 54 149 | 65 444 | 54 033 | 52 261 | 51 878 | 18 500 | 18 500 | 31 481 | |
Creditors Due Within One Year | 27 778 | 54 149 | |||||||
Dividends Paid | 24 000 | 30 000 | 21 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 400 | 739 | 138 | 139 | ||||
Net Current Assets Liabilities | -1 161 | -707 | -259 | 756 | 183 | 790 | 7 281 | 18 190 | -912 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 | 50 | ||||
Other Creditors | 29 900 | 11 850 | 13 850 | 26 390 | 20 000 | 20 000 | |||
Other Taxation Social Security Payable | 288 | 417 | 417 | 417 | 881 | 720 | 720 | 169 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 23 908 | 30 025 | 21 009 | -11 594 | -741 | ||||
Property Plant Equipment Gross Cost | 1 800 | 1 800 | 2 939 | 2 939 | 3 492 | 3 492 | |||
Provisions | 90 | 141 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 90 | 141 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 800 | ||||||||
Tangible Fixed Assets Depreciation | 400 | 900 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 500 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 139 | 553 | |||||||
Total Assets Less Current Liabilities | 239 | 193 | 191 | 758 | 924 | 792 | 7 698 | 18 469 | -772 |
Trade Creditors Trade Payables | -1 | ||||||||
Trade Debtors Trade Receivables | 17 367 | 6 914 | 13 782 | 12 842 | 14 300 | 2 050 | 17 036 | 37 577 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -141 | ||||||||
Administrative Expenses | 38 647 | 36 500 | |||||||
Bank Borrowings Overdrafts | 18 500 | 18 500 | |||||||
Current Tax For Period | 7 939 | 5 349 | |||||||
Depreciation Expense Property Plant Equipment | 400 | 739 | |||||||
Other Deferred Tax Expense Credit | 141 | -141 | |||||||
Profit Loss On Ordinary Activities Before Tax | 38 105 | 26 217 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 080 | 5 208 | |||||||
Turnover Revenue | 76 752 | 62 717 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy