Wallride Studio Ltd in Pulborough, RH20 3GT

Description

Data updated on: 02-05-2023

Wallride Studio began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08211835. This firm's head office was based in Pulborough at 20 Leatherbottle Way. This particular Wallride Studio Ltd company had been in this business field for at least 11 years.

The following limited company was supervised by a solitary director: Nikolay D., who was designated to this position on 2012-09-12.

Nikolay D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	263	566	941	551

Balance Sheet
Cash Bank On Hand				4 359	6 405	7 083	6 446	19 483	16 383	3 183
Current Assets	5 464	4 321	8 875	7 483	12 272	10 291	9 531	20 097	20 076	3 633
Debtors	5 095	1 767	7 092	3 124	5 867	3 208	3 085	614	3 693	450
Net Assets Liabilities				551	150	231	1 293	844	706
Other Debtors					3 741	3 208	3 085	614	3 693	450
Cash Bank In Hand	369	2 554	1 783	4 359
Net Assets Liabilities Including Pension Asset Liability	263	566	941	551
Tangible Fixed Assets	314	199

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	261	564	939	549
Shareholder Funds	263	566	941	551

Other Financial Data
Version Production Software							2 021	2 020	2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment				1 028	1 028	1 028	1 028
Average Number Employees During Period				2	2	2	2	2	1	1
Bank Borrowings								10 000
Bank Borrowings Overdrafts									9 667
Creditors				6 932	12 122	10 060	8 238	9 253	19 370	3 633
Loans From Directors									3 000
Net Current Assets Liabilities	-51	367	941	551	150	231	1 293	10 844	706
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2
Number Shares Allotted				2	2	2	2	2	2	2
Other Creditors				1 530	7 350	6 490	4 470	5 840	830	660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 028
Other Disposals Property Plant Equipment								1 028
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 028	1 028	1 028	1 028
Taxation Social Security Payable				5 402	4 772	3 537	3 768	3 413	5 832	2 973
Total Assets Less Current Liabilities	263	566	941				1 293	10 844	706
Trade Creditors Trade Payables						33			41
Trade Debtors Trade Receivables				3 124	2 126
Creditors Due Within One Year	5 515	3 954	7 934	6 932
Fixed Assets	314	199
Tangible Fixed Assets Additions	629	399
Tangible Fixed Assets Cost Or Valuation	629	1 028	1 028	1 028
Tangible Fixed Assets Depreciation	315	829	1 028	1 028
Tangible Fixed Assets Depreciation Charged In Period	315	514	199
Share Capital Allotted Called Up Paid			2	2

Company staff

Nikolay D.

Role: Director

Appointed: 12 September 2012

Latest update: 9 November 2023

People with significant control

Nikolay D.

Notified on 12 April 2017

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 April 2023
Confirmation statement last made up date	12 April 2022

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-09-12
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 November 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 January 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 January 2017

Wallride Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolay D.

Susannah D.

People with significant control

Nikolay D.

Accounts Documents

Company filings

Filing category

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