Wedding List Solutions Limited in London, SW13 9JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 02519495 34 years ago, Wedding List Solutions Limited was set up as a Private Limited Company. The business current registration address is 80-82 Glentham Road, Barnes London. The registered name of the firm was replaced in 2003 to Wedding List Solutions Limited. This business former registered name was Wedding List Services. This firm's registered with SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Sat, 31st Dec 2022 is the last time when company accounts were filed.

The details about this particular enterprise's MDs implies a leadership of three directors: Prudence L., Charlotte M. and Anne-Marie J. who became a part of the team on Thursday 3rd September 2020, Friday 2nd August 2019 and Friday 6th March 2015.

Previous company's names
Wedding List Solutions Limited 2003-11-10
Wedding List Services Limited 1990-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	218 770	550 951

Balance Sheet
Cash Bank On Hand		983 135	1 520 313	2 214 740	1 392 003	2 450 322	800 174	4 647 458	3 542 900
Current Assets	2 237 644	2 809 184	3 982 863	6 070 091	4 207 918	6 432 665	5 223 416	12 248 881	13 152 056
Debtors	1 515 190	1 689 605	2 216 143	3 324 795	2 459 109	3 611 398	2 803 154	5 503 749	7 965 892
Net Assets Liabilities		550 951	736 323	1 987 173	775 302
Other Debtors		153 020	165 226	549 184	1 675 764	502 563	408 719	843 612	673 290
Property Plant Equipment		69 896	191 864	543 935	334 523	481 696	634 184	643 929	595 277
Total Inventories		136 444	246 407	530 556	356 806	370 945	597 259
Cash Bank In Hand	598 793	983 135
Net Assets Liabilities Including Pension Asset Liability	218 770	550 951
Stocks Inventory	123 661	136 444
Tangible Fixed Assets	9 058	101 896

Capital & Reserves
Called Up Share Capital	2 000 400	2 000 400
Profit Loss Account Reserve	-1 781 630	-1 449 449
Shareholder Funds	218 770	550 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		823 914	841 914	886 492	1 085 047	1 867 458	2 469 889	3 180 987	3 053 546
Accumulated Depreciation Impairment Property Plant Equipment		743 882	822 720	1 045 195	1 278 475	975 714	822 217	924 394	913 096
Additions Other Than Through Business Combinations Intangible Assets			49 999	181 955	638 807
Additions Other Than Through Business Combinations Property Plant Equipment			200 806	574 546	182 986
Amortisation Rate Used For Intangible Assets			20	20	20
Amounts Owed By Group Undertakings Participating Interests			1 881 419	2 551 889	1 633 345
Amounts Owed By Related Parties					1 633 345	1 877 601	2 394 435	4 417 565	7 292 602
Amounts Owed To Group Undertakings						2 516 749	9 056 486	11 909 485	16 378 937
Amounts Owed To Group Undertakings Participating Interests		-1 370 462	70 000
Average Number Employees During Period		28	49	60	79	95	106	102	151
Corporation Tax Recoverable					285 596	240 775		242 572
Creditors		989 667	1 620 987	4 828 232	5 517 774	9 097 572	13 423 194	21 585 347	25 813 645
Deferred Tax Asset Debtors						990 269	1 022 829	2 097 674	1 643 264
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 614
Disposals Property Plant Equipment					12 614
Dividends Paid On Shares					788 132	925 780
Fixed Assets	9 058	101 896	255 866	745 314	1 122 658	1 407 479	1 636 552	1 776 165	2 054 111
Future Minimum Lease Payments Under Non-cancellable Operating Leases					434 270	299 743	2 112 789	1 858 114	1 606 962
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-259 530		-153 848
Increase From Amortisation Charge For Year Intangible Assets			18 000	44 578	198 555	336 022	602 431	711 098	729 965
Increase From Depreciation Charge For Year Property Plant Equipment			78 838	222 475	245 894	143 628	225 319	102 177	139 209
Intangible Assets		32 000	63 999	201 376	641 628	925 780	1 002 365	1 132 233	1 458 831
Intangible Assets Gross Cost		855 914	905 913	1 087 868	2 319 568	2 793 238	3 472 254	4 313 220	4 512 377
Investments			3	3	3
Investments Fixed Assets			3	3	3	3	3	3	3
Investments In Group Undertakings			3	3	3
Investments In Group Undertakings Participating Interests						3	3	3	3
Key Management Personnel Compensation Total						417 325	489 871	977 065	748 546
Net Current Assets Liabilities	209 712	449 055	480 457	1 241 859	-347 356	-2 664 907	-8 199 778	-9 336 466	-12 661 589
Other Creditors		2 006 836	3 005 810	58 489	260 655	5 698 850	4 013 441	8 723 555	8 536 191
Other Disposals Decrease In Amortisation Impairment Intangible Assets									907 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							378 816		100 000
Other Disposals Intangible Assets									907 913
Other Disposals Property Plant Equipment							378 816		100 000
Other Taxation Social Security Payable		17 213	35 800	63 201	85 902	135 940	88 197	321 539	420 205
Percentage Class Share Held In Subsidiary							100	100	100
Property Plant Equipment Gross Cost		813 778	1 014 584	1 589 130	1 759 502	1 457 410	1 456 401	1 568 323	1 508 373
Total Additions Including From Business Combinations Property Plant Equipment						290 801	377 807	111 922	193 898
Total Assets Less Current Liabilities	218 770	550 951	736 323	1 987 173	775 302	-1 257 428	-6 563 226	-7 560 301	-10 607 478
Trade Creditors Trade Payables		336 080	390 796	713 531	472 300	746 033	265 070	630 768	478 312
Trade Debtors Trade Receivables		166 123	169 498	223 722		190
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-12 271		-50 507
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets									-153 848
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets									-50 507
Unpaid Contributions To Pension Schemes				3 239
Voting Power In Subsidiary If Different From Ownership Interest Percent							100	100	100
Creditors Due Within One Year	2 027 932	2 360 129
Intangible Fixed Assets Aggregate Amortisation Impairment	815 914	815 914
Intangible Fixed Assets Cost Or Valuation	815 914	815 914
Number Shares Allotted		2 000 400
Par Value Share		1
Share Capital Allotted Called Up Paid	2 000 400	2 000 400
Tangible Fixed Assets Additions		124 226
Tangible Fixed Assets Cost Or Valuation	729 552	853 778
Tangible Fixed Assets Depreciation	720 494	751 882
Tangible Fixed Assets Depreciation Charged In Period		31 388