Wailing Banshee Limited in Eastleigh, SO50 9PD

Description

Data updated on: 01-11-2023

The business is registered in Eastleigh under the following Company Registration No.: 03637371. This firm was established in the year 1998. The main office of this firm is situated at Fleming Court Leigh Road. The post code for this place is SO50 9PD. Wailing Banshee Limited was registered 23 years from now under the name of Pro-focus Films. This firm's SIC and NACE codes are 59111, that means Motion picture production activities. Mon, 31st Oct 2022 is the last time when the accounts were filed.

Due to this specific firm's number of employees, it became imperative to acquire new company leaders: Helen F. and David B. who have been working together since June 2006 for the benefit of this limited company. Moreover, the director's responsibilities are constantly supported by a secretary - Margaret B., who was chosen by this limited company in September 1998.

David B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wailing Banshee Limited 2001-03-02
Pro-focus Films Limited 1998-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	417 695	609 615	642 105

Balance Sheet
Cash Bank In Hand	577 484	1 025 801	854 884
Cash Bank On Hand			854 884	900 948	1 182 492	1 498 519	1 310 561	1 359 821	1 294 234
Current Assets	601 833	1 040 461	890 771	952 111	1 196 136	1 499 824	1 570 229	1 632 736	1 917 248
Debtors	24 349	14 660	35 887	51 163	13 644	1 305	259 668	272 915	623 014
Net Assets Liabilities			642 105	794 050	1 107 684	1 467 046	1 584 235	1 668 869	1 853 287
Net Assets Liabilities Including Pension Asset Liability	417 695	609 615	642 105
Other Debtors			35 887	50 623	13 644	1 305	259 668	272 915	623 014
Property Plant Equipment			309 461	294 674	226 810	208 216	154 226	67 677	37 063
Tangible Fixed Assets	104 894	219 342	309 461

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	417 693	609 613	642 103
Shareholder Funds	417 695	609 615	642 105

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors			61 790	103 232	109 055	49 411	93 044	59 240	114 351
Amount Specific Advance Or Credit Repaid In Period Directors			61 790	103 232	109 055	49 411	57 714	50 860	158 061
Amount Specific Advance Or Credit Directors							35 330	43 710
Accumulated Depreciation Impairment Property Plant Equipment			225 890	161 886	146 695	167 793	176 816	136 313	98 023
Average Number Employees During Period			7	7	3	2	2	2	4
Creditors			496 472	395 548	273 787	202 953	112 338	105 733	129 565
Creditors Due Within One Year	266 789	609 414	496 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment				153 617	80 367	14 345	33 639	69 984	55 473
Disposals Property Plant Equipment				241 670	132 716	25 022	49 197	133 781	72 757
Increase From Depreciation Charge For Year Property Plant Equipment				89 613	65 176	35 443	42 662	29 481	17 183
Net Current Assets Liabilities	335 044	431 047	394 299	556 563	922 349	1 296 871	1 457 891	1 527 003	1 787 683
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	100	100
Other Creditors			432 137	276 888	140 342	92 602	74 570	60 797	54 899
Other Taxation Social Security Payable			43 316	118 540	133 445	110 351	37 768	44 928	74 666
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			535 351	456 560	373 505	376 009	331 042	203 990	135 086
Provisions For Liabilities Balance Sheet Subtotal			61 655	57 187	41 475	38 041	27 882	12 859	7 042
Provisions For Liabilities Charges	22 243	40 774	61 655
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		176 969	169 018
Tangible Fixed Assets Cost Or Valuation	198 621	366 333	535 351
Tangible Fixed Assets Depreciation	93 727	146 991	225 890
Tangible Fixed Assets Depreciation Charged In Period		58 807	78 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 543
Tangible Fixed Assets Disposals		9 257
Total Additions Including From Business Combinations Property Plant Equipment				162 879	49 661	27 526	4 230	6 729	3 853
Total Assets Less Current Liabilities	439 938	650 389	703 760	851 237	1 149 159	1 505 087	1 612 117	1 681 728	1 860 329
Trade Creditors Trade Payables			21 019	120				8
Trade Debtors Trade Receivables				540
Consideration Received For Shares Issued Specific Share Issue								98
Fixed Assets							154 226	154 725	72 646
Investments Fixed Assets								87 048	35 583
Nominal Value Shares Issued Specific Share Issue								1
Other Investments Other Than Loans								87 048	35 583

Company staff

Helen F.

Role: Director

Appointed: 01 June 2006

Latest update: 5 April 2024

Margaret B.

Role: Secretary

Appointed: 25 September 1998

Latest update: 5 April 2024

David B.

Role: Director

Appointed: 24 September 1998

Latest update: 5 April 2024

Margaret B.

Role: Director

Appointed: 25 September 1998

Resigned: 25 September 1998

Latest update: 5 April 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 24 September 1998

Resigned: 25 September 1998

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 5 April 2024

John B.

Role: Director

Appointed: 24 September 1998

Resigned: 23 July 2002

Latest update: 5 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen F.

Notified on 6 April 2016

Ceased on 5 January 2021

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	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 21st June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21st June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Wailing Banshee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

Margaret B.

David B.

Margaret B.

White Rose Formations Limited

John B.

People with significant control

David B.

Helen F.

Accounts Documents

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