The Wig Room Limited in Basingstoke, RG21 4HA

Description

Data updated on: 01-11-2023

The Wig Room is a business situated at RG21 4HA Basingstoke at 22 Coronation Road. This enterprise has been operating since 2015 and is registered under the identification number 09377085. This enterprise has been present on the British market for nine years now and its last known status is active. This company's registered with SIC code 90020: Support activities to performing arts. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-04.

Currently, there is a solitary managing director in the company: Darren W. (since January 7, 2015). The limited company had been directed by Pavel S. up until October 2021.

Darren W. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 932

Balance Sheet
Cash Bank In Hand	34 608
Cash Bank On Hand	34 608	60 732	42 671	35 026	20 465	18 746	58 666	42 757
Current Assets	60 216	133 487	98 272	113 419	89 689	37 790	77 719	107 739
Debtors	10 625	57 255	37 601	60 393	51 224	1 044	1 053	49 982
Intangible Fixed Assets	16 000
Other Debtors	10 397	3 047	33 258	7 606	13 208	125	728	35 324
Property Plant Equipment	2 677	2 006	1 503	1 125	845	632	474	1 104
Stocks Inventory	14 983
Tangible Fixed Assets	2 677
Total Inventories	14 983	15 500	18 000	18 000	18 000	18 000	18 000	15 000
Net Assets Liabilities						31 003	34 905	67 868

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 832
Shareholder Funds	8 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	893	1 564	2 067	2 445	2 725	2 938	3 096	3 938
Average Number Employees During Period		2	2	2	2	2	2	1
Creditors	69 961	77 628	41 113	34 906	25 188	7 419	21 250	17 767
Creditors Due Within One Year	69 961
Fixed Assets	18 677	14 006	9 503	5 125	845	632	474	1 104
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		671	503	378	280	213	158	842
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-9 745	55 859	57 159	78 513	64 501	30 371	55 681	84 531
Number Shares Allotted	100
Other Creditors	58 571	42 578	24 658	245	347	346	10 009	492
Other Taxation Social Security Payable	11 390	35 050	16 455	34 661	24 841	7 073	8 279	19 074
Par Value Share	1
Property Plant Equipment Gross Cost	3 570	3 570	3 570	3 570	3 570	3 570	3 570	5 042
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 570
Tangible Fixed Assets Cost Or Valuation	3 570
Tangible Fixed Assets Depreciation	893
Tangible Fixed Assets Depreciation Charged In Period	893
Total Assets Less Current Liabilities	8 932	69 865	66 662	83 638	65 346	31 003	56 155	85 635
Trade Debtors Trade Receivables	228	54 208	4 343	52 787	38 016	919	325	14 658
Bank Borrowings Overdrafts							21 250	17 767
Total Additions Including From Business Combinations Property Plant Equipment								1 472

Company staff

Darren W.

Role: Director

Appointed: 07 January 2015

Latest update: 2 April 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Pavel S.

Notified on 6 April 2016

Ceased on 18 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Wig Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Pavel S.

People with significant control

Darren W.

Pavel S.

Accounts Documents

Company filings

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