Wemboy Productions Ltd in London, SE11 5QU

Description

Data updated on: 01-11-2023

Wemboy Productions came into being in 2013 as a company enlisted under no 08392863, located at SE11 5QU London at 239-241 Kennington Lane. This firm has been in business for eleven years and its status at the time is active. The firm's SIC and NACE codes are 90010 and their NACE code stands for Performing arts. 2022-03-31 is the last time when company accounts were filed.

According to the latest data, there’s only a single managing director in the company: Gregory D. (since 2013-03-27). The following business had been led by Yomtov J. till 2013-02-07.

Gregory D. is the individual who has 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	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	331 140

Balance Sheet
Cash Bank In Hand		500 915
Cash Bank On Hand		500 915	756 943	1 119 455	2 526 493	2 717 697	2 688 674	3 051 327	2 393 342	2 426 892
Current Assets	1	500 915			2 526 493	2 724 117	2 693 504	3 055 107	2 395 182	2 426 892
Debtors	1					6 420	4 830	3 780	1 840
Net Assets Liabilities				853 224	2 112 752	2 678 932	2 650 615	2 894 480	3 811 175	3 709 650
Property Plant Equipment					36 962	27 721	22 418	16 813	12 610
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		331 139
Shareholder Funds	1	331 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 320	21 561	29 033	34 638	38 841	41 994
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					7 023	-1 756	-1 008	-1 065	-798	-599
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts									32
Creditors		169 775	234 511	266 231	443 680	67 639	61 048	174 246	310 617	341 529
Creditors Due Within One Year		169 775
Dividends Paid			150 000	35 000	140 000	350 000	315 000	390 000	280 000	1 254 000
Fixed Assets								16 813	1 729 006	1 626 084
Increase From Depreciation Charge For Year Property Plant Equipment					12 320	9 241	7 472	5 605	4 203	2 924
Investments Fixed Assets									1 716 396	1 616 627
Net Current Assets Liabilities	1	331 140	522 432	853 224	2 082 813	2 656 478	2 632 456	2 880 861	2 084 565	2 085 363
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Creditors									3 744	3 634
Other Investments Other Than Loans									1 716 396	1 616 627
Other Taxation Social Security Payable									301 487	336 982
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss			341 292	365 792	1 399 528	916 180	286 683	633 865	1 196 695	1 152 475
Property Plant Equipment Gross Cost					49 282	49 282	51 451	51 451	49 282
Provisions					7 023	5 267	4 259	3 194	2 396	1 797
Provisions For Liabilities Balance Sheet Subtotal					7 023	5 267	4 259	3 194	2 396	1 797
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment					49 282		2 169
Total Assets Less Current Liabilities	1	331 140	522 432	853 224	2 119 775	2 684 199	2 654 874	2 897 674	3 813 571	3 711 447
Trade Creditors Trade Payables									5 354	913
Trade Debtors Trade Receivables									1 840
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Gregory D.

Role: Director

Appointed: 27 March 2013

Latest update: 27 January 2024

People with significant control

Gregory D.

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 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 April 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wemboy Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Yomtov J.

People with significant control

Gregory D.

Accounts Documents

Company filings

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