Wildtype Productions Ltd in Lostwithiel, PL22 0HS

Description

Data updated on: 01-11-2023

Wildtype Productions came into being in 2011 as a company enlisted under no 07719712, located at PL22 0HS Lostwithiel at The Cider Mill. This firm has been in business for thirteen years and its last known status is active. The company's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. Wildtype Productions Limited released its account information for the period that ended on 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-27.

Regarding this particular firm, a variety of director's duties have so far been done by Mark Y. who was designated to this position thirteen years ago. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Siobhan Y. as a secretary for the last thirteen years.

Mark Y. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 364	25 637	7 962	2 494	1 833

Balance Sheet
Cash Bank In Hand	28 633	32 473	21 496	18 813	17 558
Current Assets	32 899	43 275	22 096	18 813	18 358	43 014	32 604	41 437	43 110	79 479	54 957	60 191
Debtors			600
Net Assets Liabilities									20 732	37 595	24 806	49 184
Net Assets Liabilities Including Pension Asset Liability	21 364	25 637	7 962	2 494	1 833
Stocks Inventory	4 266	10 802			800
Tangible Fixed Assets	9 694	9 973	8 915	7 721	4 036

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	20 864	25 137	7 462	1 994	1 333
Shareholder Funds	21 364	25 637	7 962	2 494	1 833

Other Financial Data
Average Number Employees During Period						2	1
Creditors					19 754	27 994	24 397	26 082	28 373	25 000	21 453	19 658
Creditors Due Within One Year	19 290	25 616	21 266	22 496	19 754
Fixed Assets					4 036	2 915	2 548	4 385	5 995	7 517	7 795	25 264
Net Current Assets Liabilities	13 609	17 659	830	-3 683	-1 396	15 020	8 207	15 355	14 737	55 078	38 464	40 533
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 939	1 995	1 783	1 544	807
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		3 317	2 474	2 923	539
Tangible Fixed Assets Cost Or Valuation	11 870	15 187	17 661	20 584	21 123
Tangible Fixed Assets Depreciation	2 176	5 214	8 746	12 863	17 087
Tangible Fixed Assets Depreciation Charged In Period		3 038	3 532	4 117	4 224
Total Assets Less Current Liabilities	23 303	27 632	9 745	4 038	2 640	17 935	10 755	19 740	20 732	62 595	46 259	65 797

Company staff

Siobhan Y.

Role: Secretary

Appointed: 27 July 2011

Latest update: 17 February 2024

Mark Y.

Role: Director

Appointed: 27 July 2011

Latest update: 17 February 2024

People with significant control

Mark Y.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Siobhan Y.

Notified on 23 September 2020

Ceased on 9 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 October 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 13 November 2013
Date Approval Accounts	13 November 2013
Annual Accounts 28 September 2016
Date Approval Accounts	28 September 2016

Wildtype Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan Y.

Mark Y.

People with significant control

Mark Y.

Siobhan Y.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013

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