Wondrwall started in year 2014 as Private Limited Company with registration number 09259583. The Wondrwall company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 49 King Street Suite 3. Postal code: M2 7AY.
The firm has one director. Daniel B., appointed on 13 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Abigail B.. There were no ex directors.
| Office Address | 49 King Street Suite 3 |
| Office Address2 | King Street |
| Town | Manchester |
| Post code | M2 7AY |
| Country of origin | United Kingdom |
| Registration Number | 09259583 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 13 October 2014
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Wondrwall Group Limited from Manchester, United Kingdom. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Daniel B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Wondrwall Group Limited
3 Hardman Square, Spinningfields, Manchester, M3 3EB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 11077377 |
| Notified on | 30 March 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel B.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 71 796 | 13 338 | 3 726 | 40 | 11 294 | |||
| Current Assets | 18 810 | 28 189 | 49 420 | 399 750 | 291 612 | 167 970 | 785 718 | 888 521 |
| Debtors | 3 664 | 28 189 | 16 638 | 208 221 | 139 842 | 61 305 | 636 321 | 615 604 |
| Net Assets Liabilities | -2 528 304 | -2 495 427 | -3 045 191 | -3 713 636 | -4 760 441 | |||
| Other Debtors | 3 664 | 28 189 | 16 638 | 209 508 | 25 289 | 18 318 | 34 807 | |
| Property Plant Equipment | 1 339 | 694 | 1 023 | 310 | 200 | |||
| Total Inventories | 15 146 | 32 782 | 119 733 | 138 432 | 102 939 | 149 357 | ||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 583 | 20 741 | 27 253 | 36 131 | 38 497 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 1 549 | 2 309 | 3 022 | 3 532 | 3 732 | ||
| Amounts Owed By Related Parties | 1 591 | 126 588 | ||||||
| Amounts Owed To Group Undertakings | 1 549 943 | 3 150 681 | ||||||
| Average Number Employees During Period | 1 | 2 | 4 | 4 | 6 | 10 | 10 | 12 |
| Corporation Tax Payable | 49 265 | |||||||
| Corporation Tax Recoverable | 145 080 | 279 497 | ||||||
| Creditors | 10 212 | 790 954 | 1 618 469 | 2 941 673 | 29 605 | 3 099 174 | 101 664 | 66 371 |
| Fixed Assets | 20 506 | 10 278 | 13 619 | 11 554 | 2 566 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 9 583 | 11 158 | 6 512 | 8 878 | 2 366 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 1 103 | 760 | 713 | 510 | 200 | ||
| Intangible Assets | 19 167 | 9 584 | 12 596 | 11 244 | 2 366 | |||
| Intangible Assets Gross Cost | 19 167 | 19 167 | 33 337 | 38 497 | 38 497 | 38 497 | ||
| Net Current Assets Liabilities | 8 598 | -762 765 | -1 569 049 | -2 541 923 | -2 477 376 | -2 931 204 | -3 611 972 | -4 694 070 |
| Other Creditors | 2 869 | 279 626 | 898 269 | 1 551 376 | 1 910 035 | 116 553 | 101 664 | 66 371 |
| Other Taxation Social Security Payable | 103 548 | 222 681 | 29 047 | 262 633 | 377 420 | |||
| Property Plant Equipment Gross Cost | 1 785 | 2 243 | 3 332 | 3 332 | 3 732 | 3 732 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 785 | 458 | 1 089 | 400 | ||||
| Total Assets Less Current Liabilities | 8 598 | -742 259 | -1 558 771 | -2 528 304 | -2 465 822 | -2 928 638 | -3 611 972 | |
| Trade Creditors Trade Payables | 287 465 | 986 196 | 516 344 | 2 170 796 | 3 400 756 | 558 881 | ||
| Trade Debtors Trade Receivables | -1 287 | 114 553 | 59 714 | 346 335 | 301 300 | |||
| Amount Specific Advance Or Credit Directors | 30 | 11 437 | 1 662 | 25 289 | 38 728 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 170 | 24 807 | 13 820 | 1 662 | 23 627 | 13 439 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 200 | 13 340 | 25 257 | |||||
| Bank Borrowings Overdrafts | 7 343 | 511 328 | 432 735 | 300 553 | 29 605 | |||
| Total Additions Including From Business Combinations Intangible Assets | 19 167 | 14 170 | 5 160 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Wed, 29th Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy