W31 Limited in Watlington, OX49 5SW

Description

Data updated on: 01-11-2023

The enterprise referred to as W31 was created on March 29, 2011 as a Private Limited Company. This business's office could be reached at Watlington on 8 Aston Park, Aston Rowant. Assuming you need to reach the firm by mail, its postal code is OX49 5SW. The official reg. no. for W31 Limited is 07582838. This business's SIC code is 59113 which means Television programme production activities. 31st March 2023 is the last time the accounts were reported.

Christopher W. is the following enterprise's single director, who was appointed in 2011.

Executives who have control over the firm are as follows: Sally W. owns 1/2 or less of company shares. Christopher W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	103	-380	1 318	424	61

Balance Sheet
Cash Bank On Hand					2 856	21 078	25 669	21 003	22 008	64 355	38 979	51 204
Current Assets	12 224	12 041	32 256	17 955	7 140	21 078	25 669	31 338	22 008	65 682	50 727	51 204
Debtors	3 220	6 879	20 355	3 588	4 284			10 335		1 327	11 748
Net Assets Liabilities					532	4 777	8 333	11 810	2 391	10 192	-5 793	26 585
Property Plant Equipment							3 844	3 152	2 584	22 571	18 508	15 176
Net Assets Liabilities Including Pension Asset Liability	103	-380	1 318	525	61
Cash Bank In Hand	9 004	5 162	11 901	14 367	2 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3	-480	1 218
Shareholder Funds	103	-380	1 318	424	61

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment							844	1 536	2 104	7 059	11 122	14 454
Additions Other Than Through Business Combinations Property Plant Equipment							4 688			24 942
Average Number Employees During Period						2	2	1	1	2	2	2
Corporation Tax Payable					4 077	12 661
Creditors					6 608	16 301	21 180	22 680	22 201	78 061	75 028	39 795
Increase From Depreciation Charge For Year Property Plant Equipment							844	692	568	4 955	4 063	3 332
Loans From Directors					2 431	43	392	284	1 908	50 797	57 794	15 123
Net Current Assets Liabilities	103	-380	1 318	525	61	4 777	4 489	8 658	-193	-12 379	-24 301	11 409
Other Creditors										1	1
Other Taxation Social Security Payable					-950	2 697
Property Plant Equipment Gross Cost							4 688	4 688	4 688	29 630	29 630	29 630
Taxation Social Security Payable						15 358	18 791	21 496	19 378	26 363	16 333	23 772
Trade Creditors Trade Payables					1 050	900	1 997	900	915	900	900	900
Trade Debtors Trade Receivables					4 284			10 335		1 327	11 748
Creditors Due Within One Year	12 121	12 421	30 938	17 430	7 079
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	103	-380	1 318	424	61

Company staff

Christopher W.

Role: Director

Appointed: 29 March 2011

Latest update: 2 April 2024

People with significant control

Sally W.

Notified on 29 March 2021

Nature of control:

1/2 or less of shares

Christopher W.

Notified on 1 March 2017

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 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	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

W31 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

People with significant control

Sally W.

Christopher W.

Accounts Documents

Company filings

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