Wolfram Wiedner started in year 2013 as Private Limited Company with registration number 08703166. The Wolfram Wiedner company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 17 Sunbury Workshops. Postal code: E2 7LF.
The company has one director. Wolfram W., appointed on 24 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Sunbury Workshops |
Office Address2 | Swanfield Street |
Town | London |
Post code | E2 7LF |
Country of origin | United Kingdom |
Registration Number | 08703166 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Wolfram W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wolfram W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 2 450 | 448 | 53 | |||||||
Balance Sheet | ||||||||||
Current Assets | 44 769 | 38 196 | 51 686 | 56 789 | 151 447 | 143 371 | 159 105 | 194 144 | 251 033 | 276 812 |
Net Assets Liabilities | 18 666 | 43 127 | 68 144 | 108 130 | 120 579 | 170 586 | 203 474 | |||
Cash Bank On Hand | 44 508 | 57 389 | 143 588 | |||||||
Debtors | 900 | 1 178 | 5 400 | 7 859 | ||||||
Other Debtors | 900 | 900 | 900 | |||||||
Property Plant Equipment | 5 353 | 5 353 | 2 978 | |||||||
Total Inventories | 6 000 | -6 000 | ||||||||
Cash Bank In Hand | 41 769 | 31 796 | 44 508 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 450 | 448 | 53 | |||||||
Stocks Inventory | 3 000 | 5 500 | 6 000 | |||||||
Tangible Fixed Assets | 3 784 | 4 541 | 5 353 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 449 | 447 | 52 | |||||||
Shareholder Funds | 2 450 | 448 | 53 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -750 | -1 328 | -750 | -750 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |||
Creditors | 56 986 | 43 476 | 110 732 | 76 570 | 53 498 | 74 949 | 81 577 | 76 516 | ||
Fixed Assets | 3 784 | 4 541 | 5 353 | 2 584 | 3 273 | 2 712 | 1 880 | 3 928 | ||
Net Current Assets Liabilities | -1 334 | -4 093 | -5 300 | 13 313 | 40 715 | 66 801 | 105 607 | 119 195 | 169 456 | 200 296 |
Provisions For Liabilities Balance Sheet Subtotal | 566 | 491 | ||||||||
Total Assets Less Current Liabilities | 2 450 | 448 | 53 | 18 666 | 43 693 | 69 385 | 108 880 | 121 907 | 171 336 | 204 224 |
Advances Credits Directors | 76 740 | 52 874 | ||||||||
Amount Specific Advance Or Credit Directors | 39 264 | 38 694 | 76 740 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 570 | 47 358 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 85 404 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 955 | 3 955 | 6 330 | |||||||
Additional Provisions Increase From New Provisions Recognised | 566 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 375 | |||||||||
Other Creditors | 40 794 | 40 223 | 77 841 | |||||||
Other Taxation Social Security Payable | 16 192 | 3 253 | 32 181 | |||||||
Property Plant Equipment Gross Cost | 9 308 | 9 308 | ||||||||
Provisions | 566 | |||||||||
Trade Creditors Trade Payables | 710 | |||||||||
Trade Debtors Trade Receivables | 278 | 4 500 | 6 959 | |||||||
Creditors Due Within One Year | 46 103 | 42 289 | 56 986 | |||||||
Tangible Fixed Assets Additions | 4 268 | 2 074 | 2 966 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 268 | 6 342 | 9 308 | |||||||
Tangible Fixed Assets Depreciation | 484 | 1 801 | 3 955 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 484 | 1 317 | 2 154 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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