The Wonder Hours Limited
2 Forest Farm Business Park Fulford YO19 4RH York
Number: 10911518
Incorporation date: 2017-08-11
Dissolution date: 2023-05-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The Wonder Hours started conducting its operations in the year 2017 as a Private Limited Company with reg. no. 10911518. The company's head office was located in York at 2 Forest Farm Business Park. The The Wonder Hours Ltd company had been offering its services for six years.
Louise K. was the company's managing director, selected to lead the company in 2017.
Louise K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 36 254 | 26 568 | 8 642 | 3 805 | 20 608 |
| Current Assets | 41 314 | 63 102 | 14 083 | 10 591 | 70 697 |
| Debtors | 5 060 | 36 534 | 5 441 | 6 786 | 50 089 |
| Net Assets Liabilities | 22 054 | 40 942 | 565 | 62 | 24 413 |
| Other Debtors | 1 208 | 1 183 | 1 028 | 1 248 | 1 171 |
| Property Plant Equipment | 151 | 968 | 446 | ||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 001 | 1 000 | 799 | 1 000 | 1 012 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 597 | 1 119 | 1 565 | |
| Amounts Owed By Directors | 2 861 | 3 398 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 007 | 12 972 | 12 972 | 6 257 | 18 998 |
| Creditors | 19 382 | 22 944 | 13 879 | 10 529 | 46 284 |
| Deferred Tax Liabilities | 29 | 184 | 85 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 565 | ||||
| Disposals Property Plant Equipment | -1 565 | ||||
| Fixed Assets | 151 | 968 | 446 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 75 | 522 | 522 | 446 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 29 | 155 | -99 | -85 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 522 | 522 | 446 | |
| Loans From Directors | 335 | 19 | 14 828 | ||
| Net Current Assets Liabilities | 21 932 | 40 158 | 204 | 62 | 24 413 |
| Other Taxation Social Security Payable | 7 026 | 8 953 | 108 | 3 272 | 11 446 |
| Prepayments Accrued Income | 10 | 70 | 10 | 10 | |
| Property Plant Equipment Gross Cost | 226 | 1 565 | 1 565 | 1 565 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -29 | -184 | -85 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 226 | 1 339 | |||
| Total Assets Less Current Liabilities | 22 083 | 41 126 | 650 | 62 | 24 413 |
| Trade Creditors Trade Payables | 13 | ||||
| Trade Debtors Trade Receivables | 3 842 | 35 281 | 1 542 | 2 130 | 48 918 |
| Advances Credits Directors | -335 | -19 | 2 861 | 3 398 | |
| Advances Credits Made In Period Directors | 26 546 | 1 153 | 5 310 | 3 398 | |
| Advances Credits Repaid In Period Directors | 26 881 | 837 | 2 430 | -2 861 | -3 398 |
Role: Director
Appointed: 11 August 2017
Latest update: 17 February 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 24 August 2023 |
| Confirmation statement last made up date | 10 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 August 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
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