Eurowonder Limited in Cardiff, CF24 5PJ

Description

Data updated on: 01-11-2023

Based in 7 Neptune Court, Cardiff CF24 5PJ Eurowonder Limited is categorised as a Private Limited Company with 02137870 Companies House Reg No. It was launched 37 years ago. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-10-11.

In order to be able to match the demands of its client base, this company is being led by a team of two directors who are Sarah C. and Jeremy C.. Their support has been of crucial importance to the company since 2001. Furthermore, the managing director's efforts are regularly supported by a secretary - Jeremy C..

Jeremy C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 109 681	4 181 744

Balance Sheet
Cash Bank In Hand	207 268	270 967
Cash Bank On Hand		270 967	338 410	194 557	255 959	287 198	358 617	181 428
Current Assets	3 616 874	3 659 442	3 613 172	3 322 511	3 294 349	3 337 067	3 425 255	3 638 425
Debtors	103 446	62 643	12 000	97 792	6 215	6 707	1 476	333 995
Net Assets Liabilities		4 181 744	4 335 528	4 436 740	4 384 941
Net Assets Liabilities Including Pension Asset Liability	4 109 681	4 181 744
Other Debtors		61 688	5 000	27 315	5 000			245 000
Property Plant Equipment		40 866	38 757	26 074	11 500	6 538	2 334	1 164
Stocks Inventory	353 000	352 000
Tangible Fixed Assets	30 213	40 866
Total Inventories		352 000	277 162	27 162	27 162	26 162	24 162	23 662

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	4 108 681	4 180 744
Shareholder Funds	4 109 681	4 181 744

Other Financial Data
Amount Specific Advance Or Credit Directors	95 051	54 108	4 225	68 663	15 891	11 986		4 700
Amount Specific Advance Or Credit Made In Period Directors		54 108	25 917	64 438	5 212		13 340	4 700
Amount Specific Advance Or Credit Repaid In Period Directors		95 051	75 800		89 766	3 905	1 354
Accrued Liabilities			6 170	7 286	6 722	6 046	6 697	3 727
Accumulated Depreciation Impairment Property Plant Equipment		104 932	64 369	80 729	95 303	97 646	101 850	103 020
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			1 057	-3 146	-316
Average Number Employees During Period				4	4	4	4	4
Bank Borrowings Overdrafts		920	29 326	17 689
Corporation Tax Payable			24 167	25 480	21 310	14 232	24 147	112 170
Creditors		71 989	68 769	75 360	84 739	65 754	51 347	144 794
Creditors Due Within One Year	93 236	71 989
Current Asset Investments	2 953 160	2 973 832	2 985 600	3 003 000	3 005 013	3 017 000	3 041 000	3 099 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment			54 996			2 042
Disposals Property Plant Equipment			60 996			2 619
Dividends Paid			75 800		89 766		251 354
Fixed Assets	586 043	596 696	794 587	1 189 905	1 175 331	1 170 369	1 066 165	1 064 995
Increase From Depreciation Charge For Year Property Plant Equipment			14 433	16 360	14 574	4 385	4 204	1 170
Investment Property			200 000	450 000	450 000	450 000	600 000	600 000
Investment Property Fair Value Model			200 000	450 000	450 000	450 000	600 000
Investments Fixed Assets	555 830	555 830	555 830	713 831	713 831	713 831	463 831	463 831
Net Current Assets Liabilities	3 523 638	3 587 453	3 544 403	3 247 151	3 209 610	3 271 313	3 373 908	3 493 631
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		9 476	6 170	22 315
Other Current Asset Investments Balance Sheet Subtotal		2 973 832	2 985 600	3 003 000	3 005 013	3 017 000	3 041 000	3 099 340
Other Investments Other Than Loans		555 830	555 830	713 831	713 831	713 831	463 831	463 831
Other Taxation Social Security Payable		41 656	2 108	1 322	1 506	1 519	1 313	2 107
Par Value Share		1	1	1	1	1	1	1
Prepayments			2 504	1 316	1 005
Profit Loss			229 584	101 212	37 967	56 741	249 745	118 553
Property Plant Equipment Gross Cost		145 798	103 126	106 803	106 803	104 184	104 184
Provisions		2 405	3 462	316
Provisions For Liabilities Balance Sheet Subtotal		2 405	3 462	316
Provisions For Liabilities Charges		2 405
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		37 204
Tangible Fixed Assets Cost Or Valuation	134 573	145 798
Tangible Fixed Assets Depreciation	104 360	104 932
Tangible Fixed Assets Depreciation Charged In Period		13 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 990
Tangible Fixed Assets Disposals		25 979
Total Additions Including From Business Combinations Property Plant Equipment			18 324	3 677
Total Assets Less Current Liabilities	4 109 681	4 184 149	4 338 990	4 437 056	4 384 941	4 441 682	4 440 073	4 558 626
Trade Creditors Trade Payables		19 937	83	825	36 709	22 001	13 678	21 242
Trade Debtors Trade Receivables		955	271	498	210	6 707	1 476	21
Transfers To From Property Plant Equipment Fair Value Model			-75 000
Advances Credits Directors	95 051	54 108
Advances Credits Made In Period Directors	105 836
Advances Credits Repaid In Period Directors	50 838

Company staff

Jeremy C.

Role: Secretary

Latest update: 18 February 2024

Sarah C.

Role: Director

Appointed: 21 September 2001

Latest update: 18 February 2024

Jeremy C.

Role: Director

Appointed: 11 October 1991

Latest update: 18 February 2024

People with significant control

Jeremy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Eurowonder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Sarah C.

Jeremy C.

Victoria C.

Kathleen S.

People with significant control

Jeremy C.

Accounts Documents

Company filings

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