Wonderhatch Ltd. in Richmond, TW9 2SX

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www.red-photographic.com

Description

Data updated on: 01-11-2023

Wonderhatch is a business registered at TW9 2SX Richmond at Rosedale Studios. This company was established in 2007 and is established under the identification number 06416560. This company has been operating on the British market for 17 years now and the last known state is active. Since 2017-10-10 Wonderhatch Ltd. is no longer under the name Red Photographic. The company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

Within this particular business, a variety of director's responsibilities up till now have been performed by Marc W., Patrick G., William W. and Simon O.. When it comes to these four people, Simon O. has managed business for the longest period of time, having been a vital part of the Management Board since 2011-01-27.

Previous company's names
Wonderhatch Ltd. 2017-10-10
Red Photographic Limited 2007-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-45 188	-58 104	-71 905	-165 079	-180 774

Balance Sheet
Cash Bank In Hand	7 833	1 074	94	1 238	5 422
Cash Bank On Hand					5 422	1 690	193 761	151 671	37 675	82 622	143 177	369 118
Current Assets	105 596	67 065	64 523	80 789	105 198	267 629	445 736	546 510	614 029	338 943	434 597	960 724
Debtors	97 763	65 991	64 429	79 551	99 776	265 939	251 975	394 839	576 354	256 321	291 420	591 606
Net Assets Liabilities Including Pension Asset Liability		-58 104	-71 905	-165 079	-180 774
Other Debtors					3 597	34 061	55 871	147 932	100 165	38 379	15 810	61 426
Property Plant Equipment					11 820	9 997	8 800	48 599	78 916	51 581	24 516	23 087
Tangible Fixed Assets	11 017	19 502	17 207	10 512	11 820
Net Assets Liabilities									504 545	79 699	-147 510	16 808

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-45 190	-58 106	-71 907	-165 081	-180 776
Shareholder Funds	-45 188	-58 104	-71 905	-165 079	-180 774

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								20 000	40 000	60 000	80 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					42 610	49 346	55 347	72 142	88 333	118 534	144 835	164 559
Average Number Employees During Period						10		18	18	16	13	14
Bank Borrowings					2 321
Bank Borrowings Overdrafts					2 321					178 167	215 115	127 279
Creditors					297 792	83 331	294 234	300 370	248 400	178 167	215 115	127 279
Creditors Due After One Year			27 895	2 361
Creditors Due Within One Year	161 801	144 671	125 740	254 019	297 792
Fixed Assets							8 800	128 599	138 916	91 581	44 516	23 087
Increase From Amortisation Charge For Year Intangible Assets								20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 736	6 001	16 795	16 191	30 201	26 301	19 724
Intangible Assets								80 000	60 000	40 000	20 000
Intangible Assets Gross Cost								100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-56 205	-77 606	-61 217	-173 230	-192 594	184 298	151 502	246 140	365 629	166 285	23 089	121 000
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid						200	200
Number Shares Issued Specific Share Issue						100
Other Creditors					230 073	17 728	213 787	137 084	81 051	51 604	127 088	461 977
Other Taxation Social Security Payable					34 852	53 253	37 534	26 159	68 478	40 511	120 302	163 975
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					54 430	59 343	64 147	120 741	167 249	170 115	169 351	187 646
Secured Debts			53 645	29 288	2 321
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		16 585	7 741	3 327	10 962
Tangible Fixed Assets Cost Or Valuation	15 815	32 400	40 141	43 468	54 430
Tangible Fixed Assets Depreciation	4 798	12 898	22 934	32 956	42 610
Tangible Fixed Assets Depreciation Charged In Period		8 100	10 036	10 022	9 654
Total Additions Including From Business Combinations Intangible Assets								100 000
Total Additions Including From Business Combinations Property Plant Equipment						4 913	4 804	56 594	46 508	2 866		18 295
Total Assets Less Current Liabilities	-45 188	-58 104	-44 010	-162 718	-180 774	194 295	160 302	374 739	504 545	257 866	67 605	144 087
Trade Creditors Trade Payables					30 546	12 350	42 913	137 127	98 871	33 410	67 159	125 936
Trade Debtors Trade Receivables					96 179	231 878	196 104	246 907	476 189	217 942	275 610	530 180
Disposals Property Plant Equipment											764
Future Minimum Lease Payments Under Non-cancellable Operating Leases											5 473	5 473