De Wolfe Limited in London, W1T 7PD

Description

Data updated on: 01-11-2023

1939 signifies the launching of De Wolfe Limited, a firm which is situated at Queens House 180-182 Tottenham Court Road, Queens House, 4th Floor in London. This means it's been eighty five years De Wolfe has existed on the local market, as it was registered on 11th April 1939. The firm Companies House Registration Number is 00351692 and the post code is W1T 7PD. The firm's classified under the NACE and SIC code 59200 meaning Sound recording and music publishing activities. De Wolfe Ltd released its account information for the financial year up to 2022/03/31. The firm's latest annual confirmation statement was released on 2023/07/06.

At present, this company is administered by just one managing director: Warren D., who was chosen to lead the company on 24th April 1992. James D. had been performing the duties for this company until the resignation in 2017. As a follow-up a different director, including Gordon C. gave up the position twenty seven years ago. In order to find professional help with legal documentation, the company has been utilizing the skills of Mohamed N. as a secretary since the appointment on 24th April 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	946 661	459 206	1 047 718	569 565	1 262 284	2 074 197	2 390 009
Current Assets	2 934 706	3 217 529	3 146 879	3 975 921	5 798 715	6 199 852	6 486 822
Debtors	1 916 626	2 695 290	2 055 398	3 340 565	4 506 350	4 125 655	4 096 813
Net Assets Liabilities	4 682 992	4 968 282	4 824 808	1 032 232	1 247 113	1 121 094	1 104 257
Other Debtors	552 892	830 424	144 536	152 528	66 546	384 440	399 897
Property Plant Equipment	5 634 475	5 761 260	5 560 866	166 903	153 733	123 924	113 784
Total Inventories	71 419	63 033	43 763	65 791	30 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 054 450	5 036 258	5 156 553	4 585 237	4 617 432	4 501 951	4 535 812
Amounts Owed By Related Parties	828 777	991 834	1 279 276	2 439 683	3 387 390	3 075 309	3 421 205
Average Number Employees During Period			22	22	19	22	18
Bank Borrowings Overdrafts	110 400	83 459			44 933	39 649	34 094
Corporation Tax Payable					13 215		19 891
Corporation Tax Recoverable		123 336			59 911	9 250
Creditors	48 197	53 049	2 842 020	3 059 399	44 933	39 649	34 094
Fixed Assets	5 635 467	5 762 252	5 561 858	167 710	154 540	124 731	114 591
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 390 800
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	5 210 046			-4 220 137
Increase From Depreciation Charge For Year Property Plant Equipment		80 107	160 910	30 639	32 195	29 809	33 861
Investments Fixed Assets	992	992	992	807	807	807	807
Investments In Group Undertakings Participating Interests			992	807	807	807	807
Net Current Assets Liabilities	197 631	300 988	304 859	916 522	1 189 506	1 088 012	1 075 760
Number Shares Issued Fully Paid		40 000
Other Creditors	48 197	53 049	2 214 241	2 763 759	4 015 164	4 542 169	4 848 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		98 299	40 615	601 955		145 290
Other Disposals Property Plant Equipment		103 599	92 505	5 967 458	229	145 290
Other Taxation Social Security Payable		64	64	41 781	58 621	79 010	58 012
Par Value Share		5
Property Plant Equipment Gross Cost	10 688 925	10 797 518	10 717 419	4 752 140	4 771 165	4 625 875	4 649 596
Provisions	1 101 909	1 041 909	1 041 909	52 000
Provisions For Liabilities Balance Sheet Subtotal	1 101 909	1 041 909	1 041 909	52 000	52 000	52 000	52 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	989 909	989 909	989 909
Total Additions Including From Business Combinations Property Plant Equipment		212 192	12 406	2 179	19 254		23 721
Total Assets Less Current Liabilities	5 833 098	6 063 240	5 866 717	1 084 232	1 299 113	1 212 743	1 190 351
Trade Creditors Trade Payables	352 570	372 108	627 715	253 859	517 142	484 477	478 462
Trade Debtors Trade Receivables	534 957	749 696	631 586	748 354	992 503	656 656	275 711