Werewolf Of London Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Werewolf Of London Limited may be found at 9 St George's Yard, in Farnham. The firm postal code is GU9 7LW. Werewolf Of London has existed on the British market for the last twelve years. The firm registration number is 07996317. The firm's classified under the NACE and SIC code 74100 which stands for specialised design activities. The most recent filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was released on Thu, 16th Mar 2023.

Edward G. is the following company's only managing director, that was appointed in 2012.

Edward G. 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	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23	538	789	13

Balance Sheet
Cash Bank In Hand	1	1 123	658	387
Cash Bank On Hand				387	880	995	2 074	7 533	6 719	3 677
Current Assets	3 089	3 093	4 799	2 701	10 180	10 003	5 728	11 558	7 519	5 287
Debtors	3 088	1 970	4 141	2 314	9 300	9 008	3 654	4 025	800	1 610
Net Assets Liabilities						3 354	239	188	4	22
Net Assets Liabilities Including Pension Asset Liability	23	538	789	13
Other Debtors				851			3 204	2 025		962
Property Plant Equipment							289	155	711	426
Tangible Fixed Assets		597	238

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22	537	788	12
Shareholder Funds	23	538	789	13

Other Financial Data
Amount Specific Advance Or Credit Directors	3 088		3 341	651	3 131	13	3 204	6 003
Amount Specific Advance Or Credit Made In Period Directors				11 914	13 821	14 392	25 565	5 094
Amount Specific Advance Or Credit Repaid In Period Directors				14 604	17 603	11 274	22 348	8 298
Accrued Liabilities				1 046	1 110
Accumulated Depreciation Impairment Property Plant Equipment				717	717	717	834	968	1 212	1 497
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				1 053	2 336
Creditors				2 688	7 526	6 649	5 720	11 494	8 091	5 610
Creditors Due Within One Year	3 066	3 032	4 200	2 688
Increase From Depreciation Charge For Year Property Plant Equipment							117	134	244	285
Net Current Assets Liabilities	23	61	599	13	2 654	3 354	8	64	-572	-323
Number Shares Allotted	1	1	1	1
Other Creditors				40	4 241	1 491	1 204	8 138	7 863	4 826
Other Taxation Social Security Payable				549	2 885	5 158	4 516	3 356	228	575
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				717	717	717	1 123	1 123	1 923
Provisions For Liabilities Balance Sheet Subtotal							58	31	135	81
Provisions For Liabilities Charges		120	48
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		717
Tangible Fixed Assets Cost Or Valuation		717	717
Tangible Fixed Assets Depreciation		120	479	717
Tangible Fixed Assets Depreciation Charged In Period		120	359	238
Total Additions Including From Business Combinations Property Plant Equipment							406		800
Total Assets Less Current Liabilities	23	658	837	13	2 654	3 354	297	219	139	103
Trade Creditors Trade Payables					400					209
Trade Debtors Trade Receivables				1 463	9 300	9 008	450	2 000	800	648
Advances Credits Directors	3 088	1 114	3 341	651
Advances Credits Made In Period Directors	3 088	1 114	24 658
Advances Credits Repaid In Period Directors		3 088	22 431

Company staff

Edward G.

Role: Director

Appointed: 19 March 2012

Latest update: 12 April 2024

People with significant control

Edward G.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Werewolf Of London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

People with significant control

Edward G.

Accounts Documents

Company filings

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