23 Wonderland Avenue Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Located in 37 Warren Street, London W1T 6AD 23 Wonderland Avenue Limited is categorised as a Private Limited Company with 11930209 registration number. It was established 6 years ago. The firm's Standard Industrial Classification Code is 59120 which stands for Motion picture, video and television programme post-production activities. The business most recent financial reports were submitted for the period up to 30th April 2022 and the most recent confirmation statement was filed on 7th April 2023.

There's 1 managing director this particular moment managing the following limited company, specifically Adam R. who has been doing the director's tasks for 6 years.

Adam R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	43 815	62 645	12 942	24 970	14 183
Current Assets	46 573	62 645	31 937	24 970	18 183
Debtors	2 758		18 995	709	4 000
Net Assets Liabilities	1 245	24 997	5 963	197	2 533
Other Debtors			18 995
Property Plant Equipment	5 542	4 840	4 517	4 165	8 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 386	2 943	4 744	6 971	12 708
Additions Other Than Through Business Combinations Property Plant Equipment	6 928	855	1 478	1 875	2 454
Amounts Owed To Directors			740
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			8 056	6 945	5 833
Bank Overdrafts			1 111	1 111	1 111
Corporation Tax Payable	8 567	17 558	13 685
Creditors	50 870	42 488	22 435	25 503	27 697
Fixed Assets			4 517	8 815	17 880
Increase From Depreciation Charge For Year Property Plant Equipment	1 386	1 557	1 801	2 227	4 228
Investments Fixed Assets				4 650	9 450
Net Current Assets Liabilities	-4 297	20 157	9 502	-1 673	-9 514
Other Creditors	21 820	14 313	4 914	4 554	5 274
Other Taxation Social Security Payable	2 731	9 995	1 985	7 992	6 228
Property Plant Equipment Gross Cost	6 928	7 783	9 261	18 684	21 138
Total Assets Less Current Liabilities		24 997	14 019	14 321	8 366
Trade Debtors Trade Receivables	2 758				4 000

Company staff

Adam R.

Role: Director

Appointed: 08 April 2019

Latest update: 23 June 2025

People with significant control

Adam R.

Notified on 8 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-08
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

23 Wonderland Avenue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

People with significant control

Adam R.

Accounts Documents

Company filings

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