The Wow Shop Ltd in Northwich, CW8 1AP

Description

Data updated on: 01-11-2023

The Wow Shop Ltd can be found at Northwich at 8 Beswicks Road. You can find the company using the zip code - CW8 1AP. This firm has been in business on the UK market for 12 years. The firm is registered under the number 08046952 and its state is active. The company's declared SIC number is 47190 - Other retail sale in non-specialised stores. The Wow Shop Limited filed its latest accounts for the period up to Sat, 30th Apr 2022. The most recent annual confirmation statement was filed on Wed, 26th Apr 2023.

Regarding this particular firm, the full range of director's assignments have so far been performed by Victoria H. who was arranged to perform management duties on 2012/04/26. For 10 years Ian B., had been managing this firm up until the resignation in 2022.

Executives with significant control over the firm are: Ian B. owns over 1/2 to 3/4 of company shares . Victoria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-12 300	-23 755	-35 426	-37 927

Balance Sheet
Cash Bank In Hand	10 019	8 224	4 117	11 337
Cash Bank On Hand				11 337	8 422	3 310	4 267	8 945	10 335	880	465
Current Assets	38 546	39 317	39 677	42 630	46 904	35 761	36 753	34 681	23 587	13 692	10 706
Debtors	167	813	258		790
Net Assets Liabilities				-37 927	-44 438			-81 764	-108 844	-123 757	-156 107
Net Assets Liabilities Including Pension Asset Liability	-12 300	-23 755	-35 426	-37 927
Property Plant Equipment				8 359	6 739	6 591	5 234	3 925	4 562	3 581	2 686
Stocks Inventory	25 000	28 000	32 500	28 500
Tangible Fixed Assets	15 627	13 263	10 905	8 359
Total Inventories				28 500	35 000	30 000	30 000	25 000	12 500	12 500	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 400	-23 855	-35 526	-38 027
Shareholder Funds	-12 300	-23 755	-35 426	-37 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 051	18 297	20 494	22 239	23 548	25 068	26 262	27 157
Administrative Expenses				69 178	75 743	64 264	83 422	64 239	30 907	53 805	61 346
Average Number Employees During Period				4	4	4	4	4	5	5	4
Bank Borrowings Overdrafts									20 833	15 417	10 417
Cost Sales				54 086	49 086	65 811	51 002	36 528	36 791	18 146	19 940
Creditors				1 412	98 081	93 702	106 253	120 370	20 833	15 417	10 417
Creditors Due After One Year	7 409	5 410	3 411	1 412
Creditors Due Within One Year	59 064	70 925	82 597	87 504
Depreciation Expense Property Plant Equipment				2 786	2 246	2 197	1 745	1 309	1 520	1 194	895
Finance Lease Liabilities Present Value Total				1 412	1 412
Gross Profit Loss				67 605	70 380	58 395	71 615	48 038	4 026	32 970	24 899
Increase From Depreciation Charge For Year Property Plant Equipment					2 246	2 197	1 745	1 309	1 520	1 194	895
Interest Payable Similar Charges Finance Costs				993	1 238	1 163	1 178	1 349	211	833	2 134
Net Current Assets Liabilities	-20 518	-31 608	-42 920	-44 874	-51 177	-57 941	-69 500	-85 689	-92 573	-111 921	-148 376
Number Shares Allotted		100	100	100
Operating Profit Loss				-1 573	-5 363	-5 869	-11 807	-16 201	-26 881	-14 091	-30 225
Other Creditors				61 688	64 039	60 341	64 889	65 971	58 456	63 639	95 185
Other Interest Receivable Similar Income Finance Income				81	90	120	69	52	12	11	9
Other Operating Income Format1										6 744	6 222
Other Taxation Social Security Payable				23 816	31 358	31 802	41 346	54 353	53 537	56 973	58 898
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	3 360	2 280	2 802	2 793
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 793	2 692	2 451	2 486	736	752	312	241
Profit Loss				-2 501	-6 511	-6 912	-12 916	-17 498	-27 080	-14 913	-32 350
Profit Loss On Ordinary Activities Before Tax				-2 485	-6 511	-6 912	-12 916	-17 498	-27 080	-14 913	-32 350
Property Plant Equipment Gross Cost				24 410	25 036	27 085	27 473	27 473	29 630	29 843
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 057	1 277	240
Tangible Fixed Assets Cost Or Valuation	20 836	22 893	24 170	24 410
Tangible Fixed Assets Depreciation	5 209	9 630	13 265	16 051
Tangible Fixed Assets Depreciation Charged In Period		4 421	3 635	2 786
Tax Tax Credit On Profit Or Loss On Ordinary Activities				16
Total Additions Including From Business Combinations Property Plant Equipment					626	2 049	388		2 157	213
Total Assets Less Current Liabilities	-4 891	-18 345	-32 015	-36 515	-44 438	-51 350	-64 266	-81 764	-88 011	-108 340	-145 690
Trade Creditors Trade Payables				1	1 272	1 559	18	46		1	-1
Trade Debtors Trade Receivables					790
Turnover Revenue				121 691	119 466	124 206	122 617	84 566	40 817	51 116	44 839

Company staff

Victoria H.

Role: Director

Appointed: 26 April 2012

Latest update: 3 March 2024

People with significant control

Ian B.

Notified on 1 September 2023

Nature of control:

over 1/2 to 3/4 of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Ceased on 13 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Wow Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Ian B.

People with significant control

Ian B.

Victoria H.

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Wow Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Ian B.

People with significant control

Ian B.

Victoria H.

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015