Founded in 1999, Wounded Buffalo Sound Studios, classified under reg no. 03783442 is an active company. Currently registered at 19a Hampton Lane BS6 6LE, Bristol the company has been in the business for twenty five years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Wendy O. and Timothy O.. In addition one secretary - Timothy O. - is with the company. Currenlty, the firm lists one former director, whose name is Mark B. and who left the the firm on 8 January 2018. In addition, there is one former secretary - Mark B. who worked with the the firm until 8 January 2018.
| Office Address | 19a Hampton Lane |
| Town | Bristol |
| Post code | BS6 6LE |
| Country of origin | United Kingdom |
| Registration Number | 03783442 |
| Date of Incorporation | Mon, 7th Jun 1999 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st May |
| Company age | 25 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 30 September 2019
Position: Secretary
Appointed: 09 January 2018
Position: Director
Appointed: 07 June 1999
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Tim O. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Mark B. This PSC owns 25-50% shares.
Tim O.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
Mark B.
| Notified on | 1 June 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 014 | 14 144 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 206 | 123 609 | 37 105 | 279 728 | 242 268 | |||
| Current Assets | 154 261 | 126 771 | 176 944 | 179 779 | 257 523 | 89 474 | 447 915 | 470 244 |
| Debtors | 99 573 | 121 914 | 40 369 | 153 807 | 104 756 | |||
| Net Assets Liabilities | 14 144 | 66 242 | 66 677 | 164 887 | 105 168 | 224 646 | 311 778 | |
| Other Debtors | 12 498 | |||||||
| Property Plant Equipment | 140 610 | 116 271 | 105 861 | 70 070 | 64 033 | |||
| Total Inventories | 12 000 | 12 000 | 12 000 | 14 380 | 123 220 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 014 | 14 144 | ||||||
| Tangible Fixed Assets | 272 933 | 206 024 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 014 | 14 144 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 2 651 | 1 200 | 69 775 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 843 | 739 600 | 787 806 | 810 716 | 837 231 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 481 | 20 478 | ||||||
| Average Number Employees During Period | 7 | 8 | 6 | 7 | 7 | |||
| Bank Borrowings Overdrafts | 61 803 | 54 838 | 13 | |||||
| Creditors | 43 748 | 45 605 | 78 294 | 85 714 | 5 353 | 293 339 | 222 499 | |
| Finance Lease Liabilities Present Value Total | 23 011 | 8 974 | 4 547 | |||||
| Fixed Assets | 272 933 | 206 024 | 172 289 | 140 610 | 116 271 | 105 861 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 757 | 48 206 | 22 910 | 26 515 | ||||
| Loans From Directors | 2 702 | 32 624 | 16 623 | |||||
| Net Current Assets Liabilities | 63 512 | 83 023 | 131 339 | 101 485 | 171 809 | 84 121 | 154 576 | 247 745 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 4 016 | |||||||
| Other Disposals Property Plant Equipment | 16 362 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 14 966 | |||||||
| Property Plant Equipment Gross Cost | 841 453 | 855 871 | 893 667 | 880 786 | 901 264 | |||
| Taxation Social Security Payable | 50 417 | 52 659 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 418 | 37 796 | ||||||
| Total Assets Less Current Liabilities | 336 445 | 289 047 | 303 628 | 242 095 | 288 080 | 189 982 | ||
| Trade Creditors Trade Payables | 56 894 | 43 974 | ||||||
| Trade Debtors Trade Receivables | 27 871 | 153 807 | 89 790 | |||||
| Value-added Tax Payable | 84 376 | 34 908 | ||||||
| Work In Progress | 12 000 | 14 380 | 123 220 | |||||
| Creditors Due After One Year | 335 431 | 274 903 | ||||||
| Creditors Due Within One Year | 90 749 | 43 748 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
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