Wigglyline Productions Ltd in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Wigglyline Productions Ltd, the company that is situated at Shms House, 20 Little Park Farm Road, Fareham. This means it's been thirteen years Wigglyline Productions has been in the United Kingdom, as it was started on 2011/04/21. The reg. no. is 07612047 and the company area code is PO15 5TD. This firm's declared SIC number is 59112 - Video production activities. Wigglyline Productions Limited filed its latest accounts for the financial period up to 2023-04-30. Its most recent annual confirmation statement was released on 2023-04-21.

The information that details the following company's members implies a leadership of two directors: Claire T. and Joshua T. who became a part of the team on 2020/04/14 and 2011/04/21.

Executives with significant control over the firm are: Joshua T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 721	-7 622	1 457	9 950

Balance Sheet
Cash Bank On Hand				1 863	12 393	18 165	15 886	14 793	9 027	34 755	16 780	19 220
Current Assets	3 098	2 494	6 810	4 853	17 463	29 471	22 235	16 033	9 027	36 619	18 392	26 924
Debtors	2 105	827	4 545	2 990	5 070	11 306	6 349	1 240		1 864	1 612	7 704
Net Assets Liabilities									1 830	1 009	1 013	29 770
Property Plant Equipment				11 798	10 480	9 719	9 743	6 828	3 721	1 791	414	14 364
Cash Bank In Hand	993	1 667	2 265	1 863
Tangible Fixed Assets	12 406	10 767	12 537	11 798

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 721	-8 622	457	8 950
Shareholder Funds	-6 721	-7 622	1 457	9 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 131	7 975	11 497	14 690	18 807	22 349	24 279	25 656	12 123
Additions Other Than Through Business Combinations Property Plant Equipment												17 954
Average Number Employees During Period					1	1	1	1	1	2	2	2
Bank Overdrafts										27 000
Creditors				6 701	14 248	13 478	12 026	16 456	10 918	37 401	17 793	11 518
Increase From Depreciation Charge For Year Property Plant Equipment					3 691	3 522	4 089	4 117	3 542	1 930	1 377	3 590
Net Current Assets Liabilities	-19 127	-18 389	-11 080	-1 848	3 215	15 993	10 209	-423	-1 891	-782	599	15 406
Other Creditors				6 701	9 160				4 415	8 512	3 424	1 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 123
Other Disposals Property Plant Equipment												17 537
Property Plant Equipment Gross Cost				28 929	18 455	21 216	24 433	25 635	26 070	26 070	26 070	26 487
Taxation Social Security Payable									6 383	1 889	14 369	9 715
Trade Creditors Trade Payables									120
Trade Debtors Trade Receivables				2 990	5 070					1 864	1 612	7 704
Amount Specific Advance Or Credit Directors							2 080
Amount Specific Advance Or Credit Made In Period Directors							2 080
Amount Specific Advance Or Credit Repaid In Period Directors								2 080
Creditors Due Within One Year	22 225	20 883	17 890	6 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 847		896
Disposals Property Plant Equipment					20 153		2 032
Finance Lease Liabilities Present Value Total					375
Number Shares Allotted		1 000	1 000	800
Other Taxation Social Security Payable					4 713
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	800	800
Tangible Fixed Assets Additions		1 827	6 547	5 047
Tangible Fixed Assets Cost Or Valuation	15 508	17 335	23 882	28 929
Tangible Fixed Assets Depreciation	3 102	6 568	11 345	17 131
Tangible Fixed Assets Depreciation Charged In Period		3 466	4 777	5 786
Total Additions Including From Business Combinations Property Plant Equipment					9 679	2 761	5 249	1 202	435
Total Assets Less Current Liabilities	-6 721	-7 622	1 457	9 950	13 695	25 712	19 952	6 405	1 830

Company staff

Claire T.

Role: Director

Appointed: 14 April 2020

Latest update: 5 April 2024

Joshua T.

Role: Director

Appointed: 21 April 2011

Latest update: 5 April 2024

People with significant control

Joshua T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire T.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 September 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Wigglyline Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Joshua T.

People with significant control

Joshua T.

Claire T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Wigglyline Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Joshua T.

People with significant control

Joshua T.

Claire T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013