Founded in 2008, Wonder Media, classified under reg no. 06489006 is an active company. Currently registered at Bridge House HG1 1SS, Harrogate the company has been in the business for 16 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Elfriede A., Adam A.. Of them, Adam A. has been with the company the longest, being appointed on 30 January 2008 and Elfriede A. has been with the company for the least time - from 23 March 2023. Currenlty, the company lists one former director, whose name is Holly A. and who left the the company on 31 January 2016. In addition, there is one former secretary - Holly A. who worked with the the company until 31 January 2016.
Office Address | Bridge House |
Office Address2 | 1-2 Station Bridge |
Town | Harrogate |
Post code | HG1 1SS |
Country of origin | United Kingdom |
Registration Number | 06489006 |
Date of Incorporation | Wed, 30th Jan 2008 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 16 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Adam A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 742 | 31 168 | 32 175 | 27 847 | |||
Current Assets | 27 185 | 33 782 | 34 798 | 34 256 | 56 934 | 42 364 | 24 408 |
Debtors | 3 443 | 2 614 | 2 623 | 6 409 | |||
Net Assets Liabilities | 14 877 | 19 209 | 20 592 | 17 388 | 19 686 | 14 920 | 1 822 |
Property Plant Equipment | 6 859 | 5 144 | 4 917 | 4 613 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 502 | 19 217 | 20 858 | 22 394 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Creditors | 17 795 | 18 740 | 18 189 | 20 605 | 21 665 | 11 361 | 10 752 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 715 | 1 641 | 1 536 | ||||
Net Current Assets Liabilities | 9 390 | 15 042 | 16 609 | 13 651 | 35 269 | 30 906 | 13 656 |
Other Creditors | 6 894 | 7 780 | 8 090 | 9 027 | |||
Other Taxation Social Security Payable | 10 901 | 10 960 | 10 100 | 11 578 | |||
Property Plant Equipment Gross Cost | 24 361 | 24 361 | 25 775 | 27 007 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 372 | 977 | 934 | 876 | 956 | 717 | 852 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 414 | 1 232 | |||||
Total Assets Less Current Liabilities | 16 249 | 20 186 | 21 526 | 18 264 | 40 299 | 34 678 | 18 138 |
Trade Creditors Trade Payables | -1 | ||||||
Trade Debtors Trade Receivables | 3 443 | 2 614 | 2 623 | 6 409 | |||
Fixed Assets | 4 613 | 5 030 | 3 772 | 4 482 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 30th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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