The World's End Map Making Company Limited in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

This The World's End Map Making Company Limited firm has been operating in this business field for twenty two years, having launched in 2002. Started with Companies House Reg No. 04597423, The World's End Map Making Company is categorised as a Private Limited Company located in 34 Waterloo Road, Wolverhampton WV1 4DG. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022/12/31 is the last time account status updates were filed.

Right now, this business is administered by one managing director: Simon V., who was chosen to lead the company in 2002.

Simon V. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 726	-33 099	-16 428	-15 455	-21 284

Balance Sheet
Cash Bank In Hand	9	729	9	9	554
Cash Bank On Hand					554	9	9	9	9	8 134	9	1 363
Current Assets	15 501	18 464	23 719	24 502	28 176	22 719	20 194	1 829	3 109	18 603	8 070	5 762
Debtors					2 250					5 012
Intangible Fixed Assets	19 500	18 000	16 500	15 000	13 500
Net Assets Liabilities					-21 284	-19 103	-13 589		-12 916	-14 874	-13 695	-12 378
Property Plant Equipment					1	17 446	1 024	709	394	79	45
Stocks Inventory	15 492	17 735	23 710	24 493	25 372
Tangible Fixed Assets	1 400	837	158	34	1
Total Inventories					25 372	22 710	20 185	1 820	3 100	5 457	8 061	4 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 826	-33 199	-16 528	-15 555	-21 384
Shareholder Funds	-24 726	-33 099	-16 428	-15 455	-21 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 500	18 000	19 500	21 000	22 500	24 000	25 500	27 000
Accumulated Depreciation Impairment Property Plant Equipment					6 454	2 960	432	747	1 062	1 377	1 411	321
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						959	223	444	442	1 417	2 400	1 700
Creditors					62 961	10 248	45 307	24 522	23 919	8 217	6 517	16 334
Creditors Due Within One Year	61 127	70 400	56 805	54 991	62 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 349	2 843
Disposals Property Plant Equipment						6 349	18 950
Finance Lease Liabilities Present Value Total						10 248
Fixed Assets	20 900	18 837	16 658	15 034	13 501	29 446	11 524	9 709	7 894	6 079	4 545	3 011
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 855	315	315	315	315	34	34
Intangible Assets					13 500	12 000	10 500	9 000	7 500	6 000	4 500	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-45 626	-51 936	-33 086	-30 489	-34 785	-38 301	-25 113	-22 693	-20 810	-12 736	-11 723	-10 572
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					2 250
Property Plant Equipment Gross Cost					6 455	20 406	1 456	1 456	1 456	1 456	1 124
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 455	6 455	6 455	6 455
Tangible Fixed Assets Depreciation	5 055	5 618	6 297	6 421	6 454
Tangible Fixed Assets Depreciation Charged In Period		563	679	124	33
Total Additions Including From Business Combinations Property Plant Equipment						20 300
Total Assets Less Current Liabilities	-24 726	-33 099	-16 428	-15 455	-21 284	-8 855	-13 589	-12 984	-12 916	-6 657	-7 178	-7 561
Trade Creditors Trade Payables					1 955	1 873	3 387	3 306	4 058	3 056	2 216	4 078
Trade Debtors Trade Receivables										5 012

Company staff

Simon V.

Role: Director

Appointed: 21 November 2002

Latest update: 9 December 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 2002

Resigned: 21 November 2002

Address: London, N1 7JQ

Latest update: 9 December 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 November 2002

Resigned: 21 November 2002

Address: London, N1 7JQ

Latest update: 9 December 2023

Jane G.

Role: Secretary

Appointed: 21 November 2002

Resigned: 29 January 2021

Latest update: 9 December 2023

People with significant control

Simon V.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 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
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

The World's End Map Making Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon V.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jane G.

People with significant control

Simon V.

Accounts Documents

Company filings

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