Wohlenberg Pictures Ltd in London, N11 2UT

Description

Data updated on: 01-11-2023

10826882 - reg. no. assigned to Wohlenberg Pictures Ltd. The company was registered as a Private Limited Company on Tue, 20th Jun 2017. The company has been actively competing on the market for 7 years. This business can be reached at 3 Gateway Mews, Bounds Green in London. The head office's postal code assigned to this address is N11 2UT. The enterprise's SIC code is 59113 : Television programme production activities. The firm's most recent accounts describe the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/06/19.

When it comes to the following business, the full range of director's tasks have so far been fulfilled by Sanne W. who was assigned to lead the company on Tue, 20th Jun 2017.

Sanne W. is the individual who controls this firm, 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			449 009	372 072	471 244	426 299
Current Assets	85 578	133 711	470 673	392 820	504 424	456 794
Debtors			21 664	20 748	33 180	30 495
Net Assets Liabilities	43 660	94 510	328 275	588 424	993 944	1 652 967
Other Debtors			5 392	3 900	3 000	495
Property Plant Equipment			4 689	7 069	8 499	15 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 844	3 350	16 750
Accumulated Depreciation Impairment Property Plant Equipment			3 158	4 926	7 050	10 949
Additions Other Than Through Business Combinations Property Plant Equipment				4 148	3 554	10 999
Average Number Employees During Period		1	1	1	1	1
Creditors	41 909	39 960	147 087	200 576	244 791	328 664
Fixed Assets	3 835	4 109	4 689	399 955	734 311	1 525 977
Increase From Depreciation Charge For Year Property Plant Equipment				1 768	2 124	3 899
Investments Fixed Assets				392 886	725 812	1 510 378
Net Current Assets Liabilities	43 669	93 751	340 336	192 244	259 633	128 130
Other Creditors			40 437	70 658	38 536	55 029
Other Investments Other Than Loans				392 886	725 812	1 510 378
Property Plant Equipment Gross Cost			7 847	11 995	15 549	26 548
Provisions For Liabilities Balance Sheet Subtotal				3 775		1 140
Taxation Social Security Payable			106 650	129 918	202 664	273 176
Total Assets Less Current Liabilities	47 504	97 860	345 025	592 199	993 944	1 654 107
Trade Creditors Trade Payables					3 591	459
Trade Debtors Trade Receivables			16 272	16 848	30 180	30 000

Company staff

Sanne W.

Role: Director

Appointed: 20 June 2017

Latest update: 14 March 2024

People with significant control

Sanne W.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-20
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Wohlenberg Pictures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanne W.

People with significant control

Sanne W.

Accounts Documents

Company filings

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