Wandsworth Films Limited in London, EC1N 8LE

Description

Data updated on: 01-11-2023

07099384 - registration number assigned to Wandsworth Films Limited. This company was registered as a Private Limited Company on 2009-12-09. This company has been actively competing in this business for the last fifteen years. The company could be reached at C/o Tobin Associates Ltd 4th Floor 63/66 Hatton Garden in London. The company's postal code assigned to this location is EC1N 8LE. The company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to December 31, 2021 and the latest confirmation statement was released on December 9, 2022.

Edward W. and Tracey W. are listed as enterprise's directors and have been working on the company success since 2009. To help the directors in their tasks, this specific company has been utilizing the skills of Tracey W. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	218 833	161 794	115 349	248 968	215 368

Balance Sheet
Cash Bank On Hand						298 780	167 040	274 441
Current Assets	185 822	144 960	190 307	312 391	280 468	435 892	238 025	398 037	534 118	608 600	316 001	145 404
Debtors	112 484	47 184		278 268	227 596	137 112	70 985	123 596
Net Assets Liabilities						282 349	185 667	320 414	430 039	452 740	299 396	124 121
Property Plant Equipment						1 103	2 548	1 911
Cash Bank In Hand	73 338	97 776	190 307	34 123	52 872
Intangible Fixed Assets	80 000	70 000	60 000	50 000	40 000
Net Assets Liabilities Including Pension Asset Liability	218 833	161 794	115 349	248 968	215 368
Tangible Fixed Assets	1 873	2 531	2 134	1 601	1 201

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	218 633	161 594	115 149	248 768	215 168
Shareholder Funds	218 833	161 794	115 349	248 968	215 368

Other Financial Data
Accrued Liabilities Deferred Income							2 401	2 751
Accumulated Amortisation Impairment Intangible Assets						70 000	80 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						4 313	6 266	6 903
Amortisation Rate Used For Intangible Assets							10
Amounts Owed By Directors							70 985	100 793
Corporation Tax Payable							62 861	82 837
Corporation Tax Recoverable								13 258
Creditors						184 646	74 906	89 534	110 210	160 458	25 678	28 088
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	81 873	72 531	62 134	51 601	41 201	31 103	22 548	11 911	6 131	4 598	9 073	6 805
Increase Decrease In Depreciation Impairment Property Plant Equipment								637
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 953	637
Intangible Assets						30 000	20 000	10 000
Intangible Assets Gross Cost							100 000	100 000
Net Current Assets Liabilities	136 960	89 263	53 215	197 367	174 167	251 246	163 119	308 503	423 908	448 142	290 323	117 316
Other Creditors							2 425	2 425
Other Taxation Social Security Payable							7 219	1 521
Property Plant Equipment Gross Cost						5 416	8 814	8 814
Total Assets Less Current Liabilities	218 833	161 794	115 349	248 968	215 368	282 349	185 668	320 414	430 039	452 740	299 396	124 121
Trade Debtors Trade Receivables								9 545
Advances Credits Directors					227 596	137 112	70 985	100 793
Advances Credits Made In Period Directors						228 258	165 873	101 808
Advances Credits Repaid In Period Directors						318 742	232 000	-72 000
Average Number Employees During Period								2	2	1	1	1
Creditors Due Within One Year	48 862	55 697	137 092	115 024	106 301
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			200	200	200
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions		1 500	315
Tangible Fixed Assets Cost Or Valuation	3 331	4 831	5 146	5 146	5 146
Tangible Fixed Assets Depreciation	1 458	2 300	3 012	3 545	3 945
Tangible Fixed Assets Depreciation Charged In Period		842	712	533	400
Amount Specific Advance Or Credit Directors				139 134	113 798

Company staff

Tracey W.

Role: Secretary

Appointed: 09 December 2009

Latest update: 15 April 2024

Edward W.

Role: Director

Appointed: 09 December 2009

Latest update: 15 April 2024

Tracey W.

Role: Director

Appointed: 09 December 2009

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Edward W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Tracey W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Edward W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracey W.

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 29 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	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wandsworth Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Edward W.

Tracey W.

People with significant control

Edward W.

Tracey W.

Accounts Documents

Company filings

Filing category

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