Wonder Films Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Wonder Films Limited has been in the United Kingdom for at least twenty one years. Registered with number 04949247 in the year 2003, the firm is registered at Ingram House, Norwich NR7 0TA. The name of this business was replaced in the year 2009 to Wonder Films Limited. This enterprise former name was 2b Films. This business's SIC code is 59111 which stands for Motion picture production activities. 2022-10-31 is the last time the accounts were reported.

In order to satisfy the customers, this limited company is consistently overseen by a body of two directors who are Jenny B. and Bala B.. Their successful cooperation has been of utmost importance to this limited company since August 2011. In order to help the directors in their tasks, the limited company has been utilizing the skills of Lee R. as a secretary since the appointment on 2006-11-26.

Bala B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wonder Films Limited 2009-02-09
2b Films Limited 2003-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 954	51 532	29 066	35 649	30 561	15 682

Balance Sheet
Cash Bank In Hand	17 283	200	455	15 874	4 840	25 903
Cash Bank On Hand						25 903	15 040	200	14 575	9 897	16 428	200
Current Assets	89 969	85 538	62 931	74 097	66 235	36 708	20 888	22 678	22 398	28 571	24 282	24 475
Debtors	72 686	85 338	62 476	58 223	61 395	10 805	5 848	22 478	7 823	18 674	7 854	24 275
Net Assets Liabilities						15 682	-12 145	-19 226	-3 857	-3 749	-4 895	-4 103
Net Assets Liabilities Including Pension Asset Liability	44 954	51 532	29 066	35 649	30 561	15 682
Other Debtors						7 875	2 794	8 257	4 557	2 794	4 031	24 047
Property Plant Equipment						72 706	50 398	45 188	38 432	27 562	17 904	11 259
Tangible Fixed Assets	1 562	21 118	16 781	11 975	49 155	72 706

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	44 953	51 432	28 966	35 549	30 461	15 582
Shareholder Funds	44 954	51 532	29 066	35 649	30 561	15 682

Other Financial Data
Amount Specific Advance Or Credit Directors					45 992	1 160	8 014		5 335	7 034	1 237	21 043
Amount Specific Advance Or Credit Made In Period Directors						46 127	48 218			43 314	39 691	48 989
Amount Specific Advance Or Credit Repaid In Period Directors						90 959	57 392			45 013	31 420	29 183
Accumulated Depreciation Impairment Property Plant Equipment						13 428	33 936	587	84 519	99 095	111 566	118 588
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts								872		13 125	13 104	12 464
Bank Overdrafts								872				674
Creditors						34 366	17 905	23 171	19 468	28 890	25 783	23 187
Creditors Due After One Year		16 161	12 216	8 271	25 502	34 366
Creditors Due Within One Year	46 515	36 207	36 277	40 744	50 305	45 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 945
Disposals Property Plant Equipment							420	28 315
Finance Lease Liabilities Present Value Total						34 366	17 905	23 171	19 468	15 765	12 679	10 723
Increase Decrease In Property Plant Equipment								28 155	2 933
Increase From Depreciation Charge For Year Property Plant Equipment							20 508	18 881	7 588	14 576	4 297	3 222
Net Current Assets Liabilities	43 454	49 331	26 654	33 353	15 930	-8 606	-30 586	-32 657	-15 519	2 816	7 460	10 640
Number Shares Allotted		25	25	25	25	25
Number Shares Issued Fully Paid							25	25	25	25	25	25
Other Creditors						19 122	30 733	40 864	25 012	9 172	3 584	3 952
Other Taxation Social Security Payable							4 279		7 680	9 489	5 466	4 752
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						95 539	68 600	28 155	122 951	126 657	31 088	129 847
Provisions For Liabilities Balance Sheet Subtotal						14 052	14 052	8 586	7 302	5 237	4 476	2 815
Provisions For Liabilities Charges	62	2 756	2 153	1 408	9 022	14 052
Secured Debts		23 661	16 161	12 216	56 863	50 828
Share Capital Allotted Called Up Paid	1	25	25	25	25	25
Tangible Fixed Assets Additions		22 513	1 643	208	40 745	47 244
Tangible Fixed Assets Cost Or Valuation	4 936	27 449	29 092	29 300	70 045	95 539
Tangible Fixed Assets Depreciation	3 374	6 331	12 311	17 325	20 890	22 833
Tangible Fixed Assets Depreciation Charged In Period		2 957	5 980	5 014	3 565	17 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 585
Tangible Fixed Assets Disposals						21 750
Total Additions Including From Business Combinations Property Plant Equipment							5 402	38 648	12 097	3 706	2 813	377
Total Assets Less Current Liabilities	45 016	70 449	43 435	45 328	65 085	64 100	19 812	12 531	22 913	30 378	25 364	21 899
Total Borrowings							34 367	27 746	23 171		15 765	15 073
Trade Creditors Trade Payables						9 730		9 896	1 522	1 516	1 254
Trade Debtors Trade Receivables						2 930	3 054	14 221	3 266	15 880	3 823	228
Advances Credits Directors		65 880	52 730	51 924	45 992	1 160
Advances Credits Made In Period Directors			46 937	45 638	51 048
Advances Credits Repaid In Period Directors			60 087	46 444	56 980

Company staff

Jenny B.

Role: Director

Appointed: 17 August 2011

Latest update: 3 April 2024

Lee R.

Role: Secretary

Appointed: 26 November 2006

Latest update: 3 April 2024

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 July 2013

Wonder Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny B.

Lee R.

Bala B.

Howard T.

William T.

Susan H.

People with significant control

Bala B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies