Sense Of Wonder Ltd
Regency Cottage Watts Green HP18 0DD Chearsley
Number: 05478122
Incorporation date: 2005-06-10
End of financial year: 30 June
Category: Private Limited Company
Status: Active
Sense Of Wonder Limited with Companies House Reg No. 05478122 has been on the market for 19 years. The Private Limited Company is located at Regency Cottage, Watts Green, Chearsley and its post code is HP18 0DD. This business's registered with SIC code 47890 which means Retail sale via stalls and markets of other goods. 2022-06-30 is the last time when the accounts were filed.
As the data suggests, this company was formed in 2005 and has been managed by two directors.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Currency | |||||||||||||
| Net Worth | 6 107 | -1 210 | -2 806 | 6 834 | 5 395 | -6 452 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 29 210 | 16 469 | 15 670 | 17 065 | 28 601 | 14 199 | 34 118 | 32 974 | 25 399 | 22 234 | 22 056 | 14 543 | 14 001 |
| Cash Bank In Hand | 6 689 | 3 997 | 3 181 | 4 061 | 22 641 | 3 037 | |||||||
| Debtors | 2 939 | 1 795 | 1 921 | 2 504 | 960 | 1 162 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 107 | -1 210 | -2 806 | 6 834 | 5 395 | ||||||||
| Stocks Inventory | 19 582 | 10 677 | 10 568 | 10 500 | 5 000 | 10 000 | |||||||
| Tangible Fixed Assets | 11 072 | 8 523 | 6 338 | 4 671 | 3 937 | 2 953 | |||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 6 105 | -1 212 | -2 808 | 6 832 | 5 393 | -6 454 | |||||||
| Shareholder Funds | 6 107 | -1 210 | -2 806 | 6 834 | 5 395 | -6 452 | |||||||
| Other Financial Data | |||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 23 227 | 38 179 | 35 265 | 26 786 | 23 621 | 23 496 | 24 456 | 24 594 | |||||
| Fixed Assets | 11 072 | 8 523 | 6 338 | 4 671 | 3 937 | 2 953 | 4 139 | 2 591 | 1 474 | 802 | 601 | 451 | 3 614 |
| Net Current Assets Liabilities | -3 337 | -8 501 | -8 264 | 2 779 | 1 718 | -9 028 | -4 061 | -2 291 | -1 387 | -1 387 | -1 440 | -9 913 | -10 593 |
| Total Assets Less Current Liabilities | 7 735 | 22 | -1 926 | 7 450 | 5 655 | -6 075 | 78 | 300 | 87 | -585 | -839 | -9 462 | -6 979 |
| Creditors Due Within One Year | 32 547 | 24 970 | 23 934 | 14 286 | 26 883 | 23 227 | |||||||
| Number Shares Allotted | 2 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Provisions For Liabilities Charges | 1 628 | 1 232 | 880 | 616 | 260 | 377 | |||||||
| Tangible Fixed Assets Additions | 328 | 578 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 864 | 24 192 | 24 192 | 24 192 | 24 770 | ||||||||
| Tangible Fixed Assets Depreciation | 12 792 | 15 669 | 17 854 | 19 521 | 20 833 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 877 | 2 185 | 1 667 | 1 312 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||||
Role: Director
Appointed: 10 June 2005
Latest update: 20 January 2024
Role: Secretary
Appointed: 10 June 2005
Latest update: 20 January 2024
Role: Director
Appointed: 10 June 2005
Latest update: 20 January 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 24 June 2024 |
| Confirmation statement last made up date | 10 June 2023 |
| Annual Accounts 18 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts 12 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 23 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 23 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 5 October 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 5 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 30 June 2023 |
(4 pages)