Wdc Studio Limited in Addlestone, KT15 2BZ

Description

Data updated on: 01-11-2023

Wdc Studio Limited may be gotten hold of in 7 New Haw Road, in Addlestone. The zip code is KT15 2BZ. Wdc Studio has been present in this business since the company was set up on 2012/06/20. The registered no. is 08112289. This company's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. Wdc Studio Ltd reported its latest accounts for the period up to 2023-06-30. The business most recent annual confirmation statement was released on 2023-06-20.

Stuart W. is this specific enterprise's single director, who was chosen to lead the company in 2012 in June. Furthermore, the managing director's efforts are constantly aided with by a secretary - Catherine W., who was officially appointed by this specific company in 2012.

Stuart W. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406	140	-980	-165

Balance Sheet
Cash Bank On Hand				4 157	3 781	4 789	3 379	55 306	49 419	48 069	78 767
Current Assets	8 898	10 488	10 000	12 264	5 139	8 791	16 507	57 286	59 362	74 649	85 480
Debtors	4 000	4 831	4 288	8 107	1 358	4 002	13 128	1 980	9 943	26 580	6 713
Net Assets Liabilities				-165	-3 237	38	12 461
Other Debtors						42
Property Plant Equipment				18 190	17 870	17 878	17 391	17 251	18 645	23 173	21 362
Cash Bank In Hand	4 898	5 657	5 712	4 157
Net Assets Liabilities Including Pension Asset Liability	406	140	-980	-165
Tangible Fixed Assets		288	2 030	18 190

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	402	136	-984	-169
Shareholder Funds	406	140	-980	-165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 472	2 119	2 768	3 256	3 636	4 541	6 956	8 767
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 250	1 250
Creditors				8 750	5 000	1 250	21 437	28 431	31 734	24 133	19 278
Dividends Paid							21 000	32 500	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					647	650	488	380	905	2 415	1 811
Net Current Assets Liabilities	406	-148	-3 010	-9 605	-16 107	-16 591	-4 930	28 855	27 628	50 516	66 202
Number Shares Issued Fully Paid							1	1	1
Other Creditors						1 999	2 503	2 320	12 275
Other Taxation Social Security Payable						17 336	17 552	25 821	16 918
Par Value Share	1	1					1	1	1
Profit Loss							33 423	66 145	20 167
Property Plant Equipment Gross Cost				19 662	19 989	20 647	20 647	20 887	23 186	30 129
Total Additions Including From Business Combinations Property Plant Equipment					327	658		240	2 299	6 943
Total Assets Less Current Liabilities	406	140	-980	8 585	1 763	1 288	12 461	46 106	46 273	73 689	87 564
Trade Creditors Trade Payables							132	290	2 541
Trade Debtors Trade Receivables						3 960	13 128	1 980	9 943
Bank Loans Overdrafts After One Year			0	8 750
Creditors Due After One Year Total Noncurrent Liabilities			0	8 750
Creditors Due Within One Year Total Current Liabilities		10 635	13 010	21 869
Fixed Assets		288	2 030	18 190
Tangible Fixed Assets Additions		329	2 420	16 913
Tangible Fixed Assets Cost Or Valuation		329	2 749	19 662
Tangible Fixed Assets Depreciation		41	719	1 472
Tangible Fixed Assets Depreciation Charge For Period			678	753
Capital Employed	406
Creditors Due Within One Year	8 492	10 636
Number Shares Allotted	4	4
Number Shares Allotted Increase Decrease During Period	4
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Depreciation Charged In Period		41
Value Shares Allotted Increase Decrease During Period	4

Company staff

Catherine W.

Role: Secretary

Appointed: 20 June 2012

Latest update: 12 March 2024

Stuart W.

Role: Director

Appointed: 20 June 2012

Latest update: 12 March 2024

People with significant control

Stuart 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-06-30
Annual Accounts 09 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	09 October 2014
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Wdc Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

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