Wanda And Mum Limited in Peckham, SE15 6NT

Description

Data updated on: 01-11-2023

This particular Wanda And Mum Limited business has been in this business for 15 years, having started in 2009. Started with Registered No. 07025778, Wanda And Mum was set up as a Private Limited Company with office in Flat 4, Peckham SE15 6NT. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-09-30 is the last time when company accounts were reported.

Since 2009-09-22, the business has only had a single managing director: Regina J. who has been managing it for 15 years.

Regina J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 222	-2 584	-2 399	-10 945	-4 440	-3 322

Balance Sheet
Cash Bank On Hand						6 291		1	1
Current Assets			2 200	100	8 500	24 703	21 311	15 311		13 738
Debtors			2 200		8 500	18 412	21 311	15 311
Net Assets Liabilities						-3 322	-3 253	1	1	-8 293	-23 200	-16 703
Other Debtors						18 412	21 311	15 311
Cash Bank In Hand				100		6 291
Net Assets Liabilities Including Pension Asset Liability	-1 222	-2 584	-2 399	-11 045	-4 440	-3 322
Tangible Fixed Assets	1 425	950	475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 322	-2 684	-2 499	-11 045	-4 540	-3 422
Shareholder Funds	-1 222	-2 584	-2 399	-10 945	-4 440	-3 322

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Deferred Income							1 100	1 200
Administrative Expenses						63 175	58 562	84 340
Bank Borrowings Overdrafts							3 992
Creditors						4 525	8 269	9 799	6 655	2 381	3 906	2 425
Fixed Assets	1 425	950	475							350	350	350
Gross Profit Loss						76 385	71 230	102 687
Net Current Assets Liabilities	-2 647	-3 534	-2 874	-11 045	-4 440	20 178	13 042	5 512	-6 655	11 357	-3 906	-2 425
Operating Profit Loss						13 210	12 668	18 347
Other Creditors						23 500	3 992	3 936
Profit Loss						10 568	10 134	14 861
Profit Loss On Ordinary Activities Before Tax						13 210	12 668	18 347
Taxation Social Security Payable						4 525	3 177	4 663
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 642	2 534	3 486
Total Assets Less Current Liabilities	-1 222	-2 584	-2 399	-11 045	-4 440	20 178	13 042	5 512	-6 655	11 707	-3 556	-2 075
Turnover Revenue						76 385	71 230	102 687
Number Shares Allotted	100	100	100	100	100	100			1
Par Value Share	1	1	1	1	1	1			1
Creditors Due After One Year						23 500
Creditors Due Within One Year	2 647	3 534	5 074	11 045	12 940	4 525
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 900	1 900	1 900
Tangible Fixed Assets Depreciation	475	950	1 425
Tangible Fixed Assets Depreciation Charged In Period		475	475

Company staff

Regina J.

Role: Director

Appointed: 22 September 2009

Latest update: 27 December 2023

People with significant control

Regina J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 March 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Wanda And Mum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Regina J.

People with significant control

Regina J.

Accounts Documents

Company filings

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