Founded in 2014, Wonderworks Communications, classified under reg no. 09232650 is an active company. Currently registered at Kings Parade CR0 1AA, Croydon the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Miranda H., Sarah W.. Of them, Miranda H., Sarah W. have been with the company the longest, being appointed on 24 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kings Parade |
| Office Address2 | Lower Coombe Street |
| Town | Croydon |
| Post code | CR0 1AA |
| Country of origin | United Kingdom |
| Registration Number | 09232650 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 10 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 | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2014
Position: Director
Appointed: 24 September 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Miranda H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Miranda H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 18 665 | 90 897 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 172 515 | 62 872 | 26 514 | 147 927 | 266 397 | 585 331 | 647 708 | |
| Current Assets | 263 669 | 305 477 | 364 784 | 390 657 | 361 920 | 444 200 | 1 049 555 | 1 178 745 |
| Debtors | 230 243 | 132 962 | 301 912 | 364 143 | 213 993 | 177 797 | 464 237 | 531 037 |
| Net Assets Liabilities | 122 961 | 54 632 | 67 955 | 458 781 | 776 576 | |||
| Other Debtors | 98 332 | 39 107 | 10 188 | 55 976 | 72 818 | |||
| Property Plant Equipment | 14 116 | 21 084 | 26 145 | 13 251 | 5 023 | 67 057 | 54 804 | |
| Cash Bank In Hand | 33 426 | 172 515 | ||||||
| Tangible Fixed Assets | 13 878 | 14 116 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 18 663 | 90 895 | ||||||
| Shareholder Funds | 18 665 | 90 897 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 109 574 | 240 049 | 130 849 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 480 | 13 026 | 26 082 | 39 053 | 47 885 | 54 516 | 72 406 | |
| Average Number Employees During Period | 13 | 11 | 10 | 13 | ||||
| Bank Borrowings Overdrafts | 50 000 | 9 554 | 9 809 | |||||
| Corporation Tax Payable | 67 783 | 25 975 | ||||||
| Creditors | 228 696 | 262 687 | 293 841 | 200 564 | 277 368 | 598 699 | 399 141 | |
| Dividends Paid | 280 825 | 215 000 | ||||||
| Finance Lease Liabilities Present Value Total | 5 989 | 6 912 | ||||||
| Fixed Assets | 5 023 | 67 057 | 54 804 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 546 | 13 056 | 12 971 | 8 832 | 6 631 | 17 890 | ||
| Net Current Assets Liabilities | 4 787 | 76 781 | 102 097 | 96 816 | 145 292 | 166 832 | 450 856 | 779 604 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 119 798 | 103 900 | 53 127 | 83 905 | 1 631 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 53 900 | 45 047 | 29 543 | |||||
| Other Taxation Social Security Payable | 57 600 | 37 090 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Payments Received On Account | 22 340 | 41 712 | 44 038 | |||||
| Prepayments Accrued Income | 1 098 | 5 076 | 15 203 | |||||
| Profit Loss | 353 057 | 247 284 | ||||||
| Property Plant Equipment Gross Cost | 18 596 | 34 110 | 52 227 | 52 304 | 52 908 | 121 573 | 127 210 | |
| Taxation Social Security Payable | 75 490 | 170 020 | 156 067 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 514 | 18 117 | 77 | 604 | 68 665 | 5 637 | ||
| Total Assets Less Current Liabilities | 18 665 | 90 897 | 123 181 | 122 961 | 158 532 | 171 855 | 517 913 | 834 408 |
| Trade Creditors Trade Payables | 48 660 | 31 021 | 16 837 | 47 470 | 49 835 | |||
| Trade Debtors Trade Receivables | 265 811 | 174 886 | 166 511 | 403 172 | 443 016 | |||
| Creditors Due Within One Year | 258 882 | 228 696 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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