Founded in 2016, Wolli Films, classified under reg no. 10479689 is an active company. Currently registered at 225 London Road RH15 9QU, Burgess Hill the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. William C., appointed on 15 November 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Oliver K.. There were no ex secretaries.
| Office Address | 225 London Road |
| Town | Burgess Hill |
| Post code | RH15 9QU |
| Country of origin | United Kingdom |
| Registration Number | 10479689 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 15 November 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is William C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Oliver K. This PSC owns 25-50% shares and has 25-50% voting rights.
William C.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oliver K.
| Notified on | 15 November 2016 |
| Ceased on | 25 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 782 | 8 476 | 2 043 | 14 787 | 1 683 | 10 962 |
| Current Assets | 7 564 | 10 997 | 5 365 | 18 687 | 4 506 | 22 042 |
| Debtors | 782 | 2 521 | 3 322 | 3 900 | 2 823 | 11 080 |
| Net Assets Liabilities | 1 614 | 4 337 | 757 | 2 816 | -5 213 | 11 266 |
| Other Debtors | 32 | 34 | 34 | 3 900 | 2 823 | 5 586 |
| Property Plant Equipment | 2 041 | 3 306 | 3 443 | 6 304 | 8 828 | 8 818 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 130 | 5 807 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 996 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 130 | 3 673 | ||||
| Accrued Liabilities | 1 250 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 | 912 | 1 904 | 2 842 | 4 974 | 8 400 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 216 | |||||
| Creditors | 7 596 | 9 338 | 7 397 | 20 978 | 18 547 | 17 919 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 649 | 992 | 938 | 2 132 | 3 426 |
| Net Current Assets Liabilities | -32 | 1 659 | -2 032 | -2 291 | -14 041 | 4 123 |
| Other Creditors | 4 380 | 7 307 | 7 066 | 20 260 | 13 833 | 7 503 |
| Other Taxation Social Security Payable | 3 216 | 2 031 | 331 | 538 | 7 372 | |
| Prepayments | 32 | |||||
| Property Plant Equipment Gross Cost | 2 304 | 4 218 | 5 347 | 9 146 | 13 802 | 17 218 |
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 628 | 654 | 1 197 | 1 675 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 304 | 1 914 | 1 129 | 3 799 | 5 797 | 3 416 |
| Total Assets Less Current Liabilities | 2 009 | 4 965 | 1 411 | 4 013 | -5 213 | 12 941 |
| Trade Debtors Trade Receivables | 750 | 2 487 | 3 288 | 5 494 | ||
| Disposals Property Plant Equipment | 1 141 | |||||
| Finance Lease Liabilities Present Value Total | 2 916 | 1 166 | ||||
| Trade Creditors Trade Payables | 180 | 1 798 | 1 878 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-08 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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