Wunderbar Festival C.i.c started in year 2008 as Community Interest Company with registration number 06735572. The Wunderbar Festival C.i.c company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Shieldfield Centre. Postal code: NE2 1AL. Since 2011/09/26 Wunderbar Festival C.i.c. is no longer carrying the name Wunderbar Festival.
The firm has 3 directors, namely Kate P., Dawn G. and Ilana M.. Of them, Ilana M. has been with the company the longest, being appointed on 29 October 2008 and Kate P. has been with the company for the least time - from 5 March 2018. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Helga H. who worked with the the firm until 13 December 2010.
| Office Address | Shieldfield Centre |
| Office Address2 | 4-8 Clarence Walk |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1AL |
| Country of origin | United Kingdom |
| Registration Number | 06735572 |
| Date of Incorporation | Tue, 28th Oct 2008 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 05 March 2018
Position: Director
Appointed: 28 November 2017
Position: Director
Appointed: 29 October 2008
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Ilana M. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Steven G. This PSC and has 25-50% voting rights. Moving on, there is Jonathan W., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Ilana M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
Steven G.
| Notified on | 3 November 2016 |
| Ceased on | 27 November 2017 |
| Nature of control: |
25-50% voting rights |
Jonathan W.
| Notified on | 3 November 2016 |
| Ceased on | 15 May 2017 |
| Nature of control: |
25-50% voting rights |
| Wunderbar Festival | September 26, 2011 |
| North East Fierce Earth | January 23, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 079 | 44 741 | 37 501 | 38 702 | 18 446 | 24 446 |
| Current Assets | 78 811 | 93 943 | 37 606 | 38 883 | 27 883 | 24 446 |
| Debtors | 12 732 | 49 202 | 105 | 181 | 9 437 | |
| Net Assets Liabilities | 102 | 20 352 | -45 | 1 131 | 2 325 | 2 925 |
| Other Debtors | 105 | 42 078 | 105 | 105 | 92 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 60 656 | 62 183 | 16 733 | 7 175 | 5 420 | 420 |
| Administrative Expenses | 3 276 | 5 900 | 17 408 | 4 745 | 3 351 | 2 472 |
| Cost Sales | 60 049 | 135 091 | 48 702 | 49 739 | 13 527 | 1 803 |
| Creditors | 18 054 | 43 039 | 23 918 | 30 577 | 20 138 | 21 101 |
| Gross Profit Loss | 3 247 | -15 835 | 4 163 | 6 155 | 4 790 | 3 213 |
| Net Current Assets Liabilities | 60 758 | 82 535 | 16 688 | 8 306 | 7 745 | 3 345 |
| Operating Profit Loss | -29 | -21 735 | 21 571 | 1 410 | 1 439 | 741 |
| Other Creditors | 20 837 | 1 095 | ||||
| Other Interest Receivable Similar Income Finance Income | 9 | 12 | 5 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 31 631 | 3 000 | |||
| Profit Loss On Ordinary Activities After Tax | -20 | 20 250 | -20 397 | 1 176 | 1 194 | 600 |
| Profit Loss On Ordinary Activities Before Tax | -20 | -21 723 | 21 576 | 1 410 | 1 439 | 741 |
| Taxation Social Security Payable | 30 | 30 | 30 | 264 | 273 | 141 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 973 | 41 973 | 234 | 245 | 141 | |
| Total Assets Less Current Liabilities | 60 758 | 82 535 | 16 688 | 8 306 | 7 745 | 3 345 |
| Trade Creditors Trade Payables | 18 024 | 22 172 | 23 888 | 30 313 | 19 865 | 19 865 |
| Trade Debtors Trade Receivables | 12 627 | 7 124 | 76 | 9 345 | ||
| Turnover Revenue | 63 296 | 119 256 | 52 865 | 55 894 | 18 317 | 5 016 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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