Wonderslide started in year 2014 as Private Limited Company with registration number 09302588. The Wonderslide company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lymm at 40 Massey Brook Lane. Postal code: WA13 0PN.
The firm has 2 directors, namely Brett N., Helen N.. Of them, Brett N., Helen N. have been with the company the longest, being appointed on 10 November 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Massey Brook Lane |
Town | Lymm |
Post code | WA13 0PN |
Country of origin | United Kingdom |
Registration Number | 09302588 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Performing arts |
End of financial Year | 29th December |
Company age | 10 years old |
Account next due date | Wed, 27th Dec 2023 (115 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Helen N. This PSC and has 25-50% shares.
Helen N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 |
Net Worth | 100 | 9 555 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 25 288 | 14 440 | 19 729 | 38 647 | ||
Current Assets | 14 975 | 29 121 | 35 496 | 32 858 | 57 300 | |
Debtors | 3 833 | 21 056 | 13 129 | 18 653 | ||
Net Assets Liabilities | 3 416 | 2 729 | 16 809 | 18 034 | 10 805 | |
Other Debtors | 3 796 | 12 872 | 10 584 | 15 471 | ||
Property Plant Equipment | 9 173 | 6 915 | 4 422 | 1 918 | ||
Cash Bank In Hand | 100 | 14 975 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 9 455 | |||||
Shareholder Funds | 100 | 9 555 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 604 | 3 097 | 5 591 | 8 094 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 5 641 | |||||
Corporation Tax Payable | 2 663 | 3 280 | 2 034 | |||
Creditors | 18 391 | 34 006 | 24 427 | 18 406 | 37 605 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Fixed Assets | 9 173 | 6 915 | 4 422 | 1 918 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 493 | 2 493 | 2 503 | |||
Net Current Assets Liabilities | 100 | 3 416 | 4 885 | 11 069 | 14 452 | 19 695 |
Other Creditors | 34 006 | 20 340 | 14 932 | 28 879 | ||
Other Taxation Social Security Payable | 1 353 | 161 | 1 051 | |||
Property Plant Equipment Gross Cost | 9 777 | 10 012 | 10 012 | 10 012 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 559 | 1 175 | 840 | 840 | ||
Total Assets Less Current Liabilities | 100 | 3 416 | 4 288 | 17 984 | 18 874 | 21 613 |
Trade Creditors Trade Payables | 71 | 33 | ||||
Trade Debtors Trade Receivables | 37 | 8 184 | 2 545 | 3 182 | ||
Creditors Due Within One Year | 5 420 | |||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, February 2024 |
dissolution | Free Download (1 page) |
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