Whole Design Studios Limited in Hull, HU1 3AJ

Description

Data updated on: 01-11-2023

Whole Design Studios Limited with Companies House Reg No. 07978212 has been competing in the field for 12 years. The Private Limited Company can be reached at Halifax House, 30 George Street in Hull and their zip code is HU1 3AJ. The enterprise's SIC code is 62012 which means Business and domestic software development. Whole Design Studios Ltd reported its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-06.

Giles T. is this specific firm's only director, that was formally appointed in 2012 in March.

Giles T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	4 294	5 523	11 940	10 713

Balance Sheet
Cash Bank On Hand				11 720	25 382	87 005	39 356
Current Assets	7 119	6 853	14 439	12 027	36 336	95 556	56 941	91 509	47 578	150 457	59 441
Debtors		1 335	5 325	307	10 954	8 551	17 585
Net Assets Liabilities				10 713	27 143	48 203	44 442
Other Debtors				140	8 314	1 647	157
Property Plant Equipment				1 827	4 170	3 913	2 838
Cash Bank In Hand	7 119	5 518	9 114	11 720
Net Assets Liabilities Including Pension Asset Liability	4 294	5 523	3 963	10 713
Tangible Fixed Assets	900	3 174	2 037	1 827

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 194	5 423	11 840	10 613
Shareholder Funds	4 294	5 523	11 940	10 713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							950	1 000	1 075	1 350	1 485
Accumulated Depreciation Impairment Property Plant Equipment				4 014	4 769	6 937	9 137
Additions Other Than Through Business Combinations Property Plant Equipment					3 098	1 911	1 125
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				772	12 513
Creditors				3 141	13 363	51 266	15 337	11 814	26 412	132 986	34 028
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets	900	3 174	2 037	1 827			2 838	2 397	2 627	1 614	3 120
Increase From Depreciation Charge For Year Property Plant Equipment					755	2 168	2 200
Net Current Assets Liabilities	3 394	2 349	9 903	8 886	22 973	44 290	41 604	79 695	22 057	20 103	25 916
Other Creditors				1 319	850	35 546	950
Other Taxation Social Security Payable					12 513	13 580	12 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									891	2 632	503
Property Plant Equipment Gross Cost				5 841	8 939	10 850	11 975
Total Assets Less Current Liabilities	4 294	5 523	11 940	10 713	27 143	48 203	44 442	82 092	24 684	21 717	29 036
Trade Creditors Trade Payables				1 050		2 140	2 303
Trade Debtors Trade Receivables				167	2 640	6 904	17 428
Creditors Due Within One Year	3 725	4 504	4 536	3 141
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	1 350	3 671	82	738
Tangible Fixed Assets Cost Or Valuation	1 350	5 021	5 103	5 841
Tangible Fixed Assets Depreciation	450	1 847	3 066	4 014
Tangible Fixed Assets Depreciation Charged In Period	450	1 397	1 219	948

Company staff

Giles T.

Role: Director

Appointed: 06 March 2012

Latest update: 10 March 2024

People with significant control

Giles T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Whole Design Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles T.

People with significant control

Giles T.

Accounts Documents

Company filings

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