Wayde Vfx Limited in Liverpool, L1 5EL

Description

Data updated on: 01-11-2023

Wayde Vfx Limited can be reached at Liverpool at Cornwallis Court Apartment 3. You can find this business by its post code - L1 5EL. Wayde Vfx's founding dates back to year 2003. The company is registered under the number 04797505 and company's current state is active. The firm's Standard Industrial Classification Code is 59120: Motion picture, video and television programme post-production activities. 2022-12-31 is the last time when account status updates were filed.

With regards to this company, the full extent of director's duties have so far been carried out by Wayde D. who was assigned to lead the company in 2003 in June.

Wayde D. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	537	524	1 721	907	-2 295	118

Balance Sheet
Cash Bank In Hand	9 794	5 336	21 952	7 791	16 957	17 102
Cash Bank On Hand						17 102	19 054	24	31 718	29 728	39 697	21 910
Current Assets	15 494	15 105	34 786	15 291	20 557	17 102	23 849		31 718	39 470	39 697	49 274
Debtors	5 700	9 769	12 834	7 500	3 600		4 795			9 742		27 364
Net Assets Liabilities							100	100	14 148	371	6 333	18 548
Other Debtors										9 742		27 364
Property Plant Equipment						3 499	2 624	1 968	4 272	4 398
Tangible Fixed Assets			2 833	3 696	4 664	3 499
Intangible Fixed Assets	4 151	3 779
Net Assets Liabilities Including Pension Asset Liability	537	524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	437	424	1 621	807	-2 395	18
Shareholder Funds	537	524	1 721	907	-2 295	118

Other Financial Data
Amount Specific Advance Or Credit Directors					11 064	3 500	4 795
Amount Specific Advance Or Credit Made In Period Directors						68 300	53 060			9 742
Amount Specific Advance Or Credit Repaid In Period Directors						60 736	44 765	4 795		9 742
Accrued Liabilities Deferred Income						1 454	1 454
Accumulated Depreciation Impairment Property Plant Equipment						16 880	17 755	18 411	19 836	21 043	22 142	23 448
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts										19 333	3 819	13 610
Corporation Tax Payable						10 404	8 520
Creditors						20 483	17 262	548	21 030	19 333	15 554	13 610
Creditors Due Within One Year	19 108	18 360	35 898	18 080	27 516	20 483
Dividends Paid							24 650
Increase From Depreciation Charge For Year Property Plant Equipment							875		1 425	1 207		1 306
Net Current Assets Liabilities	-3 614	-3 255	-1 112	-2 789	-6 959	-3 381	6 587	-524	10 688	16 142	19 215	27 443
Number Shares Allotted				100	100	100		100
Number Shares Issued Fully Paid							100
Other Creditors								548	2 277	1 650	1 827	9 533
Other Taxation Social Security Payable									13 253	13 511	9 836	9 390
Par Value Share				1	1	1	1	1
Profit Loss							33 743
Property Plant Equipment Gross Cost						20 379		20 379	24 108	25 441	25 441	29 269
Provisions For Liabilities Balance Sheet Subtotal									812	836	627	1 106
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation					20 379
Tangible Fixed Assets Depreciation					15 714	16 880
Tangible Fixed Assets Depreciation Charged In Period						1 166
Total Additions Including From Business Combinations Property Plant Equipment									3 729	1 333		3 828
Total Assets Less Current Liabilities	537	524	1 721	907	-2 295	118	9 211	1 444	14 960	20 540	22 514	33 264
Trade Creditors Trade Payables									5 500	7 500	5 000
Additional Provisions Increase From New Provisions Recognised										24
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									812
Provisions									812	836
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Fixed Assets	4 151	3 779
Intangible Fixed Assets Additions		887
Intangible Fixed Assets Aggregate Amortisation Impairment	10 723	11 982
Intangible Fixed Assets Amortisation Charged In Period		1 259
Intangible Fixed Assets Cost Or Valuation	14 874	15 761

Company staff

Wayde D.

Role: Director

Appointed: 12 June 2003

Latest update: 11 May 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2003

Resigned: 12 June 2003

Address: London, N1 7JQ

Latest update: 11 May 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 June 2003

Resigned: 12 June 2003

Address: London, N1 7JQ

Latest update: 11 May 2024

Steed D.

Role: Secretary

Appointed: 12 June 2003

Resigned: 30 June 2013

Latest update: 11 May 2024

People with significant control

Wayde D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wayde Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayde D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Steed D.

People with significant control

Wayde D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Wayde Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayde D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Steed D.

People with significant control

Wayde D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016