The Whole World Company Limited in Cambridgeshire, CB7 5EQ

Description

Data updated on: 01-11-2023

The Whole World Company began its operations in 1996 as a Private Limited Company registered with number: 03241673. The business has been active for twenty eight years and the present status is active. The company's office is registered in Cambridgeshire at 72 Julius Martin Lane. You can also locate this business using its postal code of CB7 5EQ. This enterprise's registered with SIC code 58110 and has the NACE code: Book publishing. The latest financial reports cover the period up to Tue, 31st Jan 2023 and the latest confirmation statement was released on Wed, 1st Feb 2023.

There seems to be 1 director now supervising the company, specifically Stephen H. who's been utilizing the director's assignments since August 23, 1996. Since August 23, 1996 Kristina H., had been functioning as a director for the company up until the resignation in September 2008.

Stephen H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 526	10 984	5 189	7 337	9 153

Balance Sheet
Current Assets	15 350	9 024	3 732	6 654	9 070	7 802	8 244	1 169	1 022	2 597	3 183	3 066
Net Assets Liabilities					9 153	7 777	8 219	1 169	1 022	2 597	3 183	3 066
Cash Bank In Hand	13 506	7 255	1 951
Debtors	1 844	1 769	1 781
Net Assets Liabilities Including Pension Asset Liability	16 526	10 984	5 189	7 337	9 153
Tangible Fixed Assets	1 201	1 985	1 481

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-502	-5 542	-5 796
Shareholder Funds	16 526	10 984	5 189	7 337	9 153

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					25	25	25
Depreciation Amortisation Impairment Expense					599	108
Fixed Assets	1 201	1 985	1 481	707	108
Net Current Assets Liabilities	15 325	8 999	3 708	6 630	9 045	7 777	8 219	1 169	1 022	2 597	3 183	3 066
Other Operating Expenses Format2					527	5 408	607	2 638	2 445	4 142
Other Operating Income Format2					1	1	78
Profit Loss					1 817	-1 376	358	-3 130	-148	1 275
Raw Materials Consumables Used					968	802	516	390
Staff Costs Employee Benefits Expense							2 600	6 036	5 200	7 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 408	84			299
Total Assets Less Current Liabilities	16 526	10 984	5 189	7 337	9 153	7 777	8 219	1 169	1 022	2 597	3 183	3 066
Turnover Revenue					3 910	4 941	4 087	5 934	7 497	13 516
Creditors Due Within One Year	25	25	24	24	25
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Revaluation Reserve	16 928	16 426	10 885
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 963	433
Tangible Fixed Assets Cost Or Valuation	3 326	3 199	3 632
Tangible Fixed Assets Depreciation	2 125	3 304	2 151
Tangible Fixed Assets Depreciation Charged In Period		1 179	937

Company staff

Stephen H.

Role: Director

Appointed: 23 August 1996

Latest update: 5 December 2023

People with significant control

Stephen H.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 February 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 07 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	07 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

The Whole World Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Stephen H.

Kristina H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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