Tom Wandrag Imaging Limited in London, N12 7HD

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2010-02-16. Registered under no. 07158687, this firm is registered as a Private Limited Company. You may find the main office of this company during business times under the following address: 104 Southover Woodside Park, N12 7HD London. The firm's registered with SIC code 90030 meaning Artistic creation. Tom Wandrag Imaging Ltd released its account information for the period up to 31st March 2023. Its latest annual confirmation statement was released on 16th February 2023.

Considering this specific enterprise's growth, it was vital to acquire more company leaders: Tom W. and Kay W. who have been aiding each other for 14 years to promote the success of this company.

Executives with significant control over the firm are: Kay W. owns 1/2 or less of company shares. Tom W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	73 239	53 308

Balance Sheet
Cash Bank On Hand		7 808	5 100	29 135	159	44	44 648	3 331	6 012
Current Assets	111 467	82 136	116 627	125 194	82 455	62 219	129 673	51 609	33 067
Debtors	71 982	74 328	111 527	96 059	82 296	62 175	85 025	48 278	27 055
Other Debtors		1 600	111 527	96 059	82 296	62 175	38 225	46 478	27 055
Property Plant Equipment		12 564	10 369	9 382	7 036	5 277	4 813	3 610	2 708
Cash Bank In Hand	39 485	7 808
Net Assets Liabilities Including Pension Asset Liability	73 239	53 308
Tangible Fixed Assets	12 780	12 564

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73 139	53 208
Shareholder Funds	73 239	53 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 543	22 000	25 127	27 473	29 232	30 835	32 038	32 940
Average Number Employees During Period			2	2	2	2	2	1	1
Creditors		41 392	126 334	148 486	84 187	51 566	47 148	3 306	19 080
Increase From Depreciation Charge For Year Property Plant Equipment			3 457	3 127	2 346	1 759	1 603	1 203	902
Net Current Assets Liabilities	60 459	40 744	-9 707	-23 292	-1 732	10 653	82 525	48 303	13 987
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		4 445	9 486	70 765	54 908	20 347	1 975	3 123	18 553
Other Taxation Social Security Payable		36 947			965	2 905	16 858	183	527
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		31 107	32 369	34 509	34 509	34 509	35 648	35 648
Total Additions Including From Business Combinations Property Plant Equipment			1 262	2 140			1 139
Total Assets Less Current Liabilities	73 239	53 308	662	-13 910	5 304	15 930	87 338	51 913	16 695
Trade Creditors Trade Payables			123 884	77 721	28 314	28 314	28 315
Trade Debtors Trade Receivables		72 728					46 800	1 800
Creditors Due Within One Year	51 008	41 392
Fixed Assets	12 780	12 564
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 971
Tangible Fixed Assets Cost Or Valuation	27 136	31 107
Tangible Fixed Assets Depreciation	14 356	18 543
Tangible Fixed Assets Depreciation Charged In Period		4 187

Company staff

Tom W.

Role: Director

Appointed: 16 February 2010

Latest update: 12 March 2024

Kay W.

Role: Director

Appointed: 16 February 2010

Latest update: 12 March 2024

People with significant control

Kay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tom W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tom Wandrag Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom W.

Kay W.

Graham C.

People with significant control

Kay W.

Tom W.

Accounts Documents

Company filings

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