Waddle Promotions Limited, EC1Y 2AB

Description

Data updated on: 01-11-2023

Registered as 02102254 thirty seven years ago, Waddle Promotions Limited is a Private Limited Company. Its actual office address is 30 City Road, London St Luke's. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Waddle Promotions Ltd reported its latest accounts for the period that ended on 2022-10-31. Its most recent confirmation statement was submitted on 2023-02-19.

According to the following enterprise's register, since 1992 there have been two directors: Lorna W. and Christopher W..

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	434 344	499 693	547 061	566 796	556 639	577 567

Balance Sheet
Cash Bank On Hand						67 489	13 753	51 806	26 874	34 729	50 930	30 843
Current Assets	210 660	104 060	91 426	106 691	68 491	74 771	14 365	75 302	27 908	34 729	51 410	33 706
Debtors	12 333	9 150	3 302	2 895	7 515	7 282	612	23 496	1 034		480	2 863
Net Assets Liabilities						552 790	544 975	566 650	559 491	575 182	614 794	550 586
Other Debtors						6 055	612	864	1 034			1 065
Property Plant Equipment						1 738	1 481	1 259	1 070	910	774	1 304
Cash Bank In Hand	198 327	94 910	88 124	103 796	60 976	67 489
Tangible Fixed Assets	3 104	2 638	2 242	2 714	1 452	1 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	436 193	482 809	492 464	503 749	466 249	465 255
Shareholder Funds	434 344	499 693	547 061	566 796	556 639	577 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 979	6 236	6 458	6 647	6 807	6 943	7 132
Average Number Employees During Period								2	2	2	2	2
Creditors						43 560	17 665	37 018	18 093	17 303	34 808	32 215
Fixed Assets	251 253	419 520	466 088	479 494	513 613	546 356	576 484	544 319	569 554	580 476	628 855	566 146
Increase From Depreciation Charge For Year Property Plant Equipment							257	222	189	160	136	189
Investments Fixed Assets	248 149	416 882	463 846	476 780	512 161	544 618	575 003	543 060	568 484	579 566	628 081	564 842
Net Current Assets Liabilities	183 091	80 173	80 973	87 302	43 026	31 211	-3 300	38 284	9 815	17 426	16 602	1 491
Number Shares Issued Fully Paid							2	2
Other Creditors						22 655	10 669	6 715	12 844	8 188	23 397	31 243
Other Investments Other Than Loans								543 060	568 484	579 566	628 081	564 842
Other Taxation Social Security Payable						20 905	6 996	30 303	5 249	9 115	11 411	972
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 717	7 717	7 717	7 717	7 717	7 717	8 436
Provisions For Liabilities Balance Sheet Subtotal						24 777	28 209	15 953	19 878	22 720	30 663	17 051
Total Additions Including From Business Combinations Property Plant Equipment												719
Total Assets Less Current Liabilities	434 344	499 693	547 061	566 796	556 639	577 567	573 184	582 603	579 369	597 902	645 457	567 637
Trade Debtors Trade Receivables						1 227		22 632			480	1 798
Creditors Due Within One Year	27 569	23 887	10 453	19 389	25 465	43 560
Number Shares Allotted		2	2	2	2	2
Revaluation Reserve	-1 851	16 882	54 595	63 045	90 388	112 310
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				951	343	519
Tangible Fixed Assets Cost Or Valuation		10 381	10 381	11 332	7 198	7 717
Tangible Fixed Assets Depreciation		7 743	8 139	8 618	5 746	5 979
Tangible Fixed Assets Depreciation Charged In Period			396	479	226	233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 098
Tangible Fixed Assets Disposals					4 477

Company staff

Lorna W.

Role: Secretary

Latest update: 21 March 2024

Lorna W.

Role: Director

Appointed: 19 February 1992

Latest update: 21 March 2024

Christopher W.

Role: Director

Appointed: 19 February 1992

Latest update: 21 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 August 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Waddle Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna W.

Lorna W.

Christopher W.

People with significant control

Christopher W.

Lorna W.

Accounts Documents

Company filings

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