Wedding Smashers Disque Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Wedding Smashers Disque came into being in 2013 as a company enlisted under no 08415873, located at RM11 1JS Hornchurch at 98 Hornchurch Road. This company has been in business for 11 years and its last known status is active. This company is known as Wedding Smashers Disque Limited. It should be noted that the firm also was listed as Wedding Smashers Holdings up till it got changed 7 years ago. The firm's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Wedding Smashers Disque Ltd reported its latest accounts for the period up to 2022-02-28. The business most recent confirmation statement was submitted on 2023-02-22.

Maximilian R. is the following firm's solitary director, that was appointed in 2013.

Max R. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Previous company's names
Wedding Smashers Disque Limited 2017-03-02
Wedding Smashers Holdings Limited 2013-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-12 031	858	21 015

Balance Sheet
Cash Bank In Hand	27 406	22 831	47 642
Cash Bank On Hand			47 642	64 715	100 912	121 662	110 876	110 876	27 321	88 974	79 680
Current Assets	28 962	50 216	67 562	70 630	112 042	144 322	124 650	124 650	75 465	149 862	160 657
Debtors	1 556	27 385	19 920	5 915	11 130	22 660	13 774	13 774	48 144	60 888	80 977
Net Assets Liabilities			21 015	18 649	65 013	95 543	100 653	100 653	25 174	76 376	125 915
Net Assets Liabilities Including Pension Asset Liability	-12 031	858	21 015
Other Debtors	1 556		15 655	1 650	1 650	1 650	1 650	1 650	48 101	52 431	67 081
Property Plant Equipment			4 749	11 511	17 284	13 669	12 544	12 544	10 466	8 082
Tangible Fixed Assets		1 175	4 749

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12 131	758	20 915
Shareholder Funds	-12 031	858	21 015

Other Financial Data
Amount Specific Advance Or Credit Directors		20 665	13 358						39 840	44 157	58 807
Amount Specific Advance Or Credit Made In Period Directors			13 358						39 840	4 317	14 650
Amount Specific Advance Or Credit Repaid In Period Directors			20 665	13 358
Accumulated Depreciation Impairment Property Plant Equipment			47 062	50 899	56 660	61 218	65 399	65 399	68 888	47 328	49 191
Amounts Owed By Group Undertakings			4 265	4 265
Average Number Employees During Period				1	1	1	1	1	1	1	2
Creditors			50 346	61 190	61 015	59 998	34 278	34 278	25 000	25 000	41 767
Creditors Due Within One Year	40 993	50 298	50 346
Finance Lease Liabilities Present Value Total			19 453
Increase From Depreciation Charge For Year Property Plant Equipment				3 837	5 761	4 558	4 181		3 489	2 578	1 863
Net Current Assets Liabilities	-12 031	-82	17 216	9 440	51 027	84 324	90 372	90 372	39 708	93 294	118 890
Number Shares Allotted		100	100
Other Creditors			14 041	42 440	34 705	33 675	14 850	14 850	25 000	25 000	3 698
Other Taxation Social Security Payable			16 852	16 286	24 662	23 643	19 308	19 308	21 210	53 198	35 429
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			51 811	62 410	73 944	74 887	77 943	77 943	79 354	55 410	57 783
Provisions For Liabilities Balance Sheet Subtotal			950	2 302	3 298	2 450	2 263	2 263			1 567
Provisions For Liabilities Charges		235	950
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	45 094	1 566	5 151
Tangible Fixed Assets Cost Or Valuation	45 094	46 660	51 811
Tangible Fixed Assets Depreciation	45 094	45 485	47 062
Tangible Fixed Assets Depreciation Charged In Period	45 094	391	1 577
Total Additions Including From Business Combinations Property Plant Equipment				10 599	11 534	943	3 056		1 411	194	2 373
Total Assets Less Current Liabilities	-12 031	1 093	21 965	20 951	68 311	97 993	102 916	102 916	50 174	101 376	127 482
Trade Creditors Trade Payables				2 464	1 648	2 680	120	120	660	2 120	2 640
Trade Debtors Trade Receivables					9 480	21 010	12 124	12 124	43	8 457	13 896
Advances Credits Directors		20 665	13 358
Advances Credits Made In Period Directors		20 665
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 138
Disposals Property Plant Equipment										24 138
Accruals Deferred Income Within One Year	13 680
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	23 803
Other Taxation Social Security Within One Year	3 510
Profit Loss For Period	-12 131
Share Capital Authorised	100

Company staff

Maximilian R.

Role: Director

Appointed: 22 February 2013

Latest update: 1 March 2024

People with significant control

Max R.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 2014-07-22
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2014-07-22
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wedding Smashers Disque Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maximilian R.

Pomfrey Accountants Ltd

People with significant control

Max R.

Accounts Documents

Company filings

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