Wonder Years Bar Limited in Hull, HU12 8EE

Description

Data updated on: 01-11-2023

The company is widely known as Wonder Years Bar Limited. This company was started 12 years ago and was registered with 07973029 as its reg. no. The headquarters of the company is registered in Hull. You may find them at Unit 5A Brooksbank Industrial Estate, Tower House Lane. This company's classified under the NACE and SIC code 56302 and their NACE code stands for Public houses and bars. 2022-06-30 is the last time when the company accounts were filed.

Christopher P. is this firm's individual managing director, who was appointed in 2017. For one year Sarah F., had performed the duties for this business up to the moment of the resignation in 2017. As a follow-up a different director, namely Joanne W. gave up the position eight years ago.

Lance C. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 029	9 816	-1 899	-25 360

Balance Sheet
Cash Bank In Hand	43 553	25 767	36 437	46 413
Cash Bank On Hand				46 413	9 452	5 918	46 491	113 626	86 448	80 543
Current Assets	81 957	89 804	121 979	139 981	92 511	84 208	179 863	171 898	459 570	433 954
Debtors	30 256	50 657	73 356	76 126	56 708	59 942	84 222	54 704	352 368	292 444
Net Assets Liabilities Including Pension Asset Liability	12 029	9 816	-1 899
Other Debtors				59 340	40 506
Property Plant Equipment				24 769	28 212	23 644	33 704	25 397	20 183	16 458
Stocks Inventory	8 148	13 380	12 186	17 442
Tangible Fixed Assets	17 391	18 614	21 108	24 769
Total Inventories				17 442	26 351	18 348	49 150	3 568	20 754	60 967
Net Assets Liabilities							-61 917	16 001	56 288	120 673

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 028	9 815	-1 900	-25 361
Shareholder Funds	12 029	9 816	-1 899	-25 360

Other Financial Data
Accrued Liabilities				5 322	3 413
Accumulated Depreciation Impairment Property Plant Equipment				10 763	15 520	20 088	25 484	33 791	39 005	42 730
Average Number Employees During Period				25	31	27	17	19	19	18
Creditors				190 110	242 708	275 751	275 484	176 469	200 000	132 835
Creditors Due Within One Year	87 319	96 044	144 986	190 110
Increase From Depreciation Charge For Year Property Plant Equipment					4 757		5 396	8 307	5 214	3 725
Net Current Assets Liabilities	-5 362	-6 240	-23 007	-50 129	-150 197	-191 543	-95 621	-4 571	240 343	241 164
Nominal Value Allotted Share Capital						1	1	1	1	1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors				120 673	148 800
Other Taxation Social Security Payable				14 151	4 706
Par Value Share	1	1	1	1			1	1	1	1
Prepayments				15 907	16 202
Property Plant Equipment Gross Cost				35 532	43 732	43 732	59 188	59 188	59 188
Provisions For Liabilities Charges		2 558
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	18 133	5 884	5 985	7 525
Tangible Fixed Assets Cost Or Valuation	18 133	22 022	28 007	35 532
Tangible Fixed Assets Depreciation	742	3 408	6 899	10 763
Tangible Fixed Assets Depreciation Charged In Period	742	2 837	3 491	3 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		171
Tangible Fixed Assets Disposals		1 995
Total Additions Including From Business Combinations Property Plant Equipment					8 200		15 456
Total Assets Less Current Liabilities	12 029	12 374	-1 899	-25 360	-121 985	-167 899	-61 917	20 826	260 526	257 622
Trade Creditors Trade Payables				49 964	85 789
Trade Debtors Trade Receivables				879
Provisions For Liabilities Balance Sheet Subtotal								4 825	4 238	4 114

3/4 to full of voting rights

right to manage directors

Sarah F.

Notified on 1 November 2016

Ceased on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne W.

Notified on 6 April 2016

Ceased on 1 November 2016

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	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th November 2013

Wonder Years Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Sarah F.

Joanne W.

Victoria F.

People with significant control

Lance C.

Sarah F.

Joanne W.

Accounts Documents

Company filings

Filing category

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