Wilma Studios Limited in Cambridge, CB22 5LD

Description

Data updated on: 01-11-2023

Wilma Studios Limited can be found at Cambridge at 4 Quern House Mill Court. You can look up this business by its area code - CB22 5LD. Wilma Studios's incorporation dates back to year 2009. This firm is registered under the number 06959184 and company's official state is active. This firm's principal business activity number is 74209, that means Photographic activities not elsewhere classified. Its latest financial reports cover the period up to 31st July 2022 and the most current annual confirmation statement was released on 10th July 2023.

When it comes to this specific business, many of director's obligations have been done by Petra P. and William P.. When it comes to these two executives, Petra P. has administered business for the longest time, having been a part of company's Management Board since July 2009.

Executives with significant control over the firm are: William P. owns over 1/2 to 3/4 of company shares . Petra P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 986	131 172	135 292	133 620	196 180	124 462

Balance Sheet
Cash Bank In Hand	84 990	198 676	125 572	83 071	226 377	141 383
Cash Bank On Hand						141 383	93 724	77 280	98 557	128 196	46 112
Current Assets	109 647	224 278	159 570	163 991	241 916	153 533	123 587	136 483	102 838	146 316	97 712
Debtors	24 657	25 602	33 998	80 920	15 539	12 150	29 863	59 203	4 281	18 120	51 600
Net Assets Liabilities						124 462	110 805	92 712	63 752	70 564	64 348
Net Assets Liabilities Including Pension Asset Liability	70 986	131 172	135 292	133 620	196 180	124 462
Other Debtors								43
Property Plant Equipment						3 425	5 273	13 064	6 922	3 359	7 732
Tangible Fixed Assets	15 984	7 234	6 738	4 579	4 693	3 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	70 984	131 170	135 290	133 618	196 178	124 460
Shareholder Funds	70 986	131 172	135 292	133 620	196 180	124 462

Other Financial Data
Amount Specific Advance Or Credit Directors					8 024	1 195	3 759	15 326	12 823	44 478
Amount Specific Advance Or Credit Made In Period Directors									2 503
Amount Specific Advance Or Credit Repaid In Period Directors						9 219	2 564	11 567		31 655
Accrued Liabilities						2 042	530	530
Accumulated Depreciation Impairment Property Plant Equipment						42 380	47 304	55 610	63 924	71 161	76 074
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						23 961	6 594	16 361
Creditors						31 811	17 000	54 222	44 624	78 439	39 627
Creditors Due Within One Year	51 288	98 893	29 668	34 034	49 490	31 811
Dividends Paid									91 500	77 814	101 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 924	8 306	8 314	7 237	4 913
Net Current Assets Liabilities	58 359	125 385	129 902	129 957	192 426	121 722	106 587	82 261	58 214	67 877	58 085
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 056	1 056	19 698	18 271	46 064	2 127
Other Taxation Social Security Payable						482		27 268	25 861	27 870	37 004
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						30	43	43
Profit Loss									62 540	84 626	95 284
Property Plant Equipment Gross Cost						45 805	52 577	68 674	70 846	74 520	83 806
Provisions For Liabilities Balance Sheet Subtotal						685	1 055	2 613	1 384	672	1 469
Provisions For Liabilities Charges	3 357	1 447	1 348	916	939	685
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			9 632	1 695	5 925	1 974
Tangible Fixed Assets Cost Or Valuation	26 579	26 579	36 211	37 906	43 831	45 805
Tangible Fixed Assets Depreciation	10 595	19 345	29 473	33 327	39 138	42 380
Tangible Fixed Assets Depreciation Charged In Period		8 750	10 128	3 854	5 811	3 242
Total Additions Including From Business Combinations Property Plant Equipment							6 772	16 097	2 172	3 674	9 286
Total Assets Less Current Liabilities	74 343	132 619	136 640	134 536	197 119	125 147	111 860	95 325	65 136	71 236	65 817
Trade Creditors Trade Payables						11	928	7 256	492	4 505	496
Trade Debtors Trade Receivables						12 120	29 820	59 160	4 281	18 120	51 600
Advances Credits Directors				20 214	8 024	1 195
Advances Credits Made In Period Directors				20 214	8 024
Advances Credits Repaid In Period Directors					20 214

Company staff

Petra P.

Role: Director

Appointed: 10 July 2009

Latest update: 14 January 2024

William P.

Role: Director

Appointed: 10 July 2009

Latest update: 14 January 2024

People with significant control

William P.

Notified on 22 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Petra P.

Notified on 22 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	18 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Wilma Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra P.

William P.

People with significant control

William P.

Petra P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wilma Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra P.

William P.

People with significant control

William P.

Petra P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016