The Watford Fonz Ltd in London, N12 7HD

Description

Data updated on: 01-11-2023

This enterprise operates as The Watford Fonz Ltd. This company was started 11 years ago and was registered under 08477823 as its registration number. This particular registered office of this firm is based in London. You may visit it at 104 Southover. The firm's declared SIC number is 90030 - Artistic creation. The latest annual accounts were submitted for the period up to 31st March 2023 and the most current confirmation statement was filed on 8th April 2023.

Within this company, the full extent of director's duties have so far been executed by Mark G. who was assigned to lead the company 11 years ago.

Mark G. is the individual who controls 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	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
Net Worth	13 297	7 780

Balance Sheet
Cash Bank On Hand		9 998	1 107	2 301	2 440	13 033	4 115	2 152	9
Current Assets	25 140	14 828	11 741	3 307	15 814	14 263	4 445	2 152
Debtors	5 208	4 830	10 634	1 006	13 374	1 230	330
Property Plant Equipment		2 051	1 905	1 429	1 072	1 853	4 462	3 346	3 346
Cash Bank In Hand	19 932	9 998
Net Assets Liabilities Including Pension Asset Liability	13 297	7 780
Tangible Fixed Assets	2 135	2 051

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 197	7 680
Shareholder Funds	13 297	7 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 395	2 031	2 507	2 864	3 481	4 969	6 085
Average Number Employees During Period			1	1	1	1	1
Creditors		9 099	10 549	2 343	12 892	11 459	10 817	10 241	6 306
Increase From Depreciation Charge For Year Property Plant Equipment			636	476	357	617	1 488	1 116
Net Current Assets Liabilities	11 162	5 729	1 192	964	2 922	2 804	-6 372	-8 089	-6 297
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		1 329	1 623	697	9 583	2 694	10 817	10 241	6 306
Other Taxation Social Security Payable		7 770	8 926	1 646	3 309	8 765
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 446	3 936	3 936	3 936	5 334	9 431	9 431
Total Additions Including From Business Combinations Property Plant Equipment			490			1 398	4 097
Total Assets Less Current Liabilities	13 297	7 780	3 097	2 393	3 994	4 657	-1 910	-4 743	-2 951
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables		4 830	10 634	1 006	13 374	1 230	330
Creditors Due Within One Year	13 978	9 099
Fixed Assets	2 135	2 051
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		599
Tangible Fixed Assets Cost Or Valuation	2 847	3 446
Tangible Fixed Assets Depreciation	712	1 395
Tangible Fixed Assets Depreciation Charged In Period		683

Company staff

Mark G.

Role: Director

Appointed: 08 April 2013

Latest update: 2 January 2024

People with significant control

Mark G.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Watford Fonz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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