Wack Formula Limited in London, NW1 5PU

Description

Data updated on: 01-11-2023

The enterprise is known as Wack Formula Limited. This company was founded twenty four years ago and was registered with 03970202 as its registration number. The office of the company is registered in London. You may visit them at Kalculus, 119 Marylebone Road. This enterprise's principal business activity number is 90020 - Support activities to performing arts. 2022-12-31 is the last time company accounts were reported.

Due to the firm's size, it was necessary to acquire further executives: Carol C. and Nigel G. who have been supporting each other since Tuesday 9th December 2003 for the benefit of the following firm.

Nigel G. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	391 080	490 991	622 838	940 760

Balance Sheet
Cash Bank On Hand				598 109	822 919
Current Assets	454 817	613 508	664 362	788 640	1 171 191
Debtors	268 035	284 063	224 052	474 947	348 272
Net Assets Liabilities				940 760	1 045 604
Property Plant Equipment				66 213	55 317
Cash Bank In Hand	186 782	329 445	440 310
Net Assets Liabilities Including Pension Asset Liability	391 080	490 991	622 838	940 760
Tangible Fixed Assets	52 198	77 465	62 778

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	391 078	490 989	622 836
Shareholder Funds	391 080	490 991	622 838	940 760

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment				363 637	382 076
Additions Other Than Through Business Combinations Property Plant Equipment					7 542
Creditors				198 509	180 904
Fixed Assets	52 198	77 465	62 778	66 213	55 317
Increase From Depreciation Charge For Year Property Plant Equipment					18 439
Net Current Assets Liabilities	454 817	413 526	576 744	933 561	990 287
Number Shares Allotted					2
Property Plant Equipment Gross Cost				429 851	437 393
Total Assets Less Current Liabilities	507 015	490 991	622 838	999 774	1 045 604
Accruals Deferred Income			16 684	59 014
Creditors Due After One Year	115 935	199 982
Creditors Due Within One Year		199 982	87 618	139 496
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			193 110	284 417
Tangible Fixed Assets Additions		51 088	6 239
Tangible Fixed Assets Cost Or Valuation	355 152	406 240	412 479
Tangible Fixed Assets Depreciation	302 954	328 775	349 701
Tangible Fixed Assets Depreciation Charged In Period		25 821	20 926

Company staff

Carol C.

Role: Director

Appointed: 09 December 2003

Latest update: 19 July 2024

Nigel G.

Role: Director

Appointed: 11 April 2000

Latest update: 19 July 2024

Rm Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2000

Resigned: 11 April 2000

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 19 July 2024

Rm Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 April 2000

Resigned: 11 April 2000

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 19 July 2024

John L.

Role: Secretary

Appointed: 11 April 2000

Resigned: 01 April 2011

Latest update: 19 July 2024

People with significant control

Nigel G.

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Wack Formula Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Nigel G.

Rm Registrars Limited

Rm Nominees Limited

John L.

People with significant control

Nigel G.

Accounts Documents

Company filings

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