Wonderfilm Pictures Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Wonderfilm Pictures Limited can be gotten hold of in Belfry House, Bell Lane in Hertford. The company's zip code is SG14 1BP. Wonderfilm Pictures has been active on the British market since the firm was established in 2016. The company's reg. no. is 10240943. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Thursday 30th June 2022 is the last time company accounts were reported.

At the moment, we can name only a single director in the company: Lewis A. (since Monday 20th June 2016). The business had been supervised by Steven L. until April 2017. Furthermore a different director, specifically Lee S. resigned in 2017.

Lewis A. 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	2017-06-30	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	7		6	6 977	824	4 886	265
Current Assets	5 550	6 543	5 549	7 502	8 575	11 943	9 173
Debtors	5 543	6 543	5 543	525	7 751	7 057	8 908
Net Assets Liabilities				-5 775	131	440	593
Property Plant Equipment	1 592	1 353	1 150	978	2 834	2 309	8 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	62	301	504	676	1 324	1 849	3 383
Additional Provisions Increase From New Provisions Recognised							1 550
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	5 338	6 815	11 073	14 255	7 057	6 611	5 567
Deferred Tax Liabilities							1 550
Increase From Depreciation Charge For Year Property Plant Equipment	62	239	203	172	648	525	1 534
Net Current Assets Liabilities	212	-272	-5 524	-6 753	4 354	4 742	-446
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	300	300	300	300	300	300	300
Number Shares Issued Specific Share Issue	300
Par Value Share	1	1	1	1	1	1	1
Profit Loss	1 504	-723	-5 455	-1 401
Property Plant Equipment Gross Cost	1 654	1 654	1 654	1 654	4 158	4 158	11 539
Provisions							1 550
Provisions For Liabilities Balance Sheet Subtotal							1 550
Total Additions Including From Business Combinations Property Plant Equipment	1 654				2 504		7 381
Total Assets Less Current Liabilities	1 804	1 081	-4 374	-5 775	7 188	7 051	7 710

Company staff

Lewis A.

Role: Director

Appointed: 20 June 2016

Latest update: 3 December 2023

People with significant control

Lewis A.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Wonderfilm Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis A.

Steven L.

Lee S.

People with significant control

Lewis A.

Accounts Documents

Company filings

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