Wigstar Films Limited in Harpenden, AL5 5LT

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 2011-05-16. Started under 07634406, this company is classified as a Private Limited Company. You can reach the headquarters of the company during business hours at the following location: 69 Milton Road, AL5 5LT Harpenden. This company's declared SIC number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. Wigstar Films Ltd filed its latest accounts for the financial year up to May 31, 2022. The company's most recent confirmation statement was filed on May 16, 2023.

There seems to be a solitary managing director at the current moment running the following limited company, namely Johnny M. who has been doing the director's tasks since 2011-05-16. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Julie M. as a secretary for the last 13 years.

Johnny M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 792	15 331	3 122	-28 662	-36 944	-58 142

Balance Sheet
Current Assets	66 296	96 350	104 944	74 268	76 750	79 661	2 000	1 000	1 000
Net Assets Liabilities						2 000	2 000	5 500	5 500	1 750	2 500
Cash Bank In Hand	66 136	95 940	103 669	72 993	75 863
Debtors	160	410	1 275	1 275	887
Intangible Fixed Assets	90 409	80 364	70 319	60 274	50 229
Net Assets Liabilities Including Pension Asset Liability	3 792	15 331	3 122	-28 662	-36 944	-58 142
Tangible Fixed Assets	364	273	205	154	115

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	3 782	15 322	3 112	-28 672	-36 955
Shareholder Funds	3 792	15 331	3 122	-28 662	-36 944	-58 142

Other Financial Data
Average Number Employees During Period								2	2	2	2
Fixed Assets	90 773	80 637	70 524	60 428	50 344	40 923		4 500	2 500	1 750	2 500
Net Current Assets Liabilities	-86 981	-65 306	-67 402	-89 090	-87 288	-99 065	2 000	1 000	1 000
Profit Loss								-600	-15 000
Staff Costs Employee Benefits Expense								15 000	15 000
Total Assets Less Current Liabilities	3 792	15 331	3 121	-28 662	-36 944	-58 142	2 000	5 500	2 500	1 750	2 500
Turnover Revenue								14 400
Creditors Due Within One Year	153 277	161 655	172 347	163 358	164 039	178 726
Intangible Fixed Assets Additions	100 454
Intangible Fixed Assets Aggregate Amortisation Impairment	10 045	20 090	30 135	40 180	50 225
Intangible Fixed Assets Amortisation Charged In Period	10 045	10 045	10 045	10 045	10 045
Intangible Fixed Assets Cost Or Valuation	100 454	100 454	100 454	100 454	100 454
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	486
Tangible Fixed Assets Cost Or Valuation	486	486	486	485	485
Tangible Fixed Assets Depreciation	122	213	281	331	370
Tangible Fixed Assets Depreciation Charged In Period	122	91	68	51	39

Company staff

Julie M.

Role: Secretary

Appointed: 16 May 2011

Latest update: 3 February 2024

Johnny M.

Role: Director

Appointed: 16 May 2011

Latest update: 3 February 2024

People with significant control

Johnny M.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 May 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	23 September 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	14 February 2017
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Wigstar Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Johnny M.

People with significant control

Johnny M.

Accounts Documents

Company filings

Filing category

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