Wonderworld Holdings Ltd is a private limited company situated at Oakfield House, 378 Brandon Street, Motherwell ML1 1XA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-17, this 6-year-old company is run by 1 director.
Director Abid F., appointed on 17 May 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-05-16 and the deadline for the following filing is 2024-05-30. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Oakfield House |
Office Address2 | 378 Brandon Street |
Town | Motherwell |
Post code | ML1 1XA |
Country of origin | United Kingdom |
Registration Number | SC597416 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Abid F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abid F.
Notified on | 17 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 942 | 165 | 568 393 | 101 | 101 |
Current Assets | 669 331 | 584 276 | 1 553 754 | 3 881 462 | 3 861 462 |
Debtors | 667 389 | 584 111 | 985 361 | 3 881 361 | 3 861 361 |
Net Assets Liabilities | -44 559 | -78 598 | 19 435 | 3 851 | 594 |
Other Debtors | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 |
Other | |||||
Amounts Owed By Group Undertakings | 644 889 | 561 611 | 962 861 | 3 858 861 | 3 838 861 |
Amounts Owed To Group Undertakings | 68 000 | 3 667 | 486 167 | 832 167 | |
Bank Borrowings Overdrafts | 714 000 | 595 000 | 1 430 778 | 1 192 251 | 2 151 910 |
Creditors | 714 000 | 595 000 | 1 430 778 | 1 192 251 | 2 984 077 |
Investments Fixed Assets | 111 | 126 | 126 | 126 | 126 |
Net Current Assets Liabilities | 669 330 | 516 276 | 1 450 087 | 1 195 976 | 877 385 |
Other Investments Other Than Loans | 111 | 126 | 126 | 126 | 126 |
Total Assets Less Current Liabilities | 669 441 | 516 402 | 1 450 213 | 1 196 102 | 877 511 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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