Wishful Thinking Communications Limited in Manchester, M16 9EA

Description

Data updated on: 01-11-2023

Wishful Thinking Communications came into being in 2011 as a company enlisted under no 07704514, located at M16 9EA Manchester at C/o Simpson Burgess Nash Empress Business Centre. It has been in business for 13 years and its official status is active. The company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Wishful Thinking Communications Ltd filed its latest accounts for the financial year up to 2022-07-31. The company's latest confirmation statement was filed on 2023-07-03.

Since 2011/07/14, this firm has only been overseen by a single director: Chloe H. who has been leading it for 13 years.

Chloe H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	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
Net Worth	345	435	536

Balance Sheet
Current Assets	7 551	8 048	7 043	4 433	7 890	2 395	8 696	6 835	7 321	4 703
Net Assets Liabilities			536	291	1 156	4 446	52	3 624	1 163	239
Cash Bank In Hand	4 407	7 832	120
Debtors	3 144	216	6 923
Net Assets Liabilities Including Pension Asset Liability	345	435	536
Tangible Fixed Assets	163	544	417

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	344	434	535
Shareholder Funds	345	435	536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			660	1 201	260		960	963	343
Average Number Employees During Period						1	1	1	1	1
Creditors			6 264	4 972	8 295	8 972	12 464	7 116	7 136	8 228
Fixed Assets	163	544	417	290	163	36		1 061	759	739
Net Current Assets Liabilities	182	-109	119	6 174	9 548	4 410	1 012	3 526	747	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 859	1 741	1 658	10 987	4 780	3 807	562	3 025
Total Assets Less Current Liabilities	345	435	536	6 464	1 416	4 446	1 012	4 587	1 506	239
Creditors Due Within One Year	7 369	8 157	6 924
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		508
Tangible Fixed Assets Cost Or Valuation	653	1 161	1 161
Tangible Fixed Assets Depreciation	490	617	744
Tangible Fixed Assets Depreciation Charged In Period		127	127
Amount Specific Advance Or Credit Directors			1 986

Company staff

Chloe H.

Role: Director

Appointed: 14 July 2011

Latest update: 15 February 2024

People with significant control

Chloe H.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	26 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Wishful Thinking Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe H.

People with significant control

Chloe H.

Accounts Documents

Company filings

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