Wonderful Content Limited in Gravesend, DA12 1EY

Description

Data updated on: 01-11-2023

Wonderful Content Limited is established as Private Limited Company, registered in 142-143 Parrock Street, Gravesend. The headquarters' located in DA12 1EY. The enterprise has been in existence since 2014. Its Companies House Registration Number is 08942409. The company's classified under the NACE and SIC code 73110 which stands for Advertising agencies. Its latest annual accounts cover the period up to December 31, 2021 and the latest annual confirmation statement was filed on July 12, 2023.

So far, the following company has only been supervised by one director: Andrew G. who has been administering it for ten years.

Executives who have control over the firm are as follows: James Anthony V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-08-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	8 180	27 899

Balance Sheet
Cash Bank On Hand			63 926	7	7	2	1 102
Current Assets		204 581	319 294	168 393	249 325	368 039	712 329
Debtors		179 106	255 368	168 386	249 318	368 037	711 227
Other Debtors			159 848	105 470	210 438	359 397	621 466
Property Plant Equipment			1 762	6 849	2 358	3 007	1 269
Cash Bank In Hand		25 475	63 926
Intangible Fixed Assets		730	664
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		3 357	1 762

Capital & Reserves
Called Up Share Capital		890	890
Profit Loss Account Reserve		7 290	27 009
Shareholder Funds	100	8 180	27 899

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			332	532	731	996
Accumulated Depreciation Impairment Property Plant Equipment			7 808	11 694	16 185	10 011	11 749
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts				7 091	14 630	26 958	48 662
Creditors			293 821	150 760	203 722	274 175	651 058
Dividends Paid On Shares					265
Fixed Assets		4 087	2 426		2 623	3 007
Increase From Amortisation Charge For Year Intangible Assets				200	199	265
Increase From Depreciation Charge For Year Property Plant Equipment				3 886	4 491	2 826	1 738
Intangible Assets			664	464	265
Intangible Assets Gross Cost			996	996	996
Net Current Assets Liabilities		4 093	25 473	17 633	45 603	93 864	61 271
Number Shares Issued Fully Paid				290	290
Other Creditors			179 112	30 669	76 154	77 234	123 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 000
Other Disposals Property Plant Equipment						9 000
Other Taxation Social Security Payable			55 301	36 055	69 341	116 869	157 510
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			9 570	18 543	18 543	13 018
Total Additions Including From Business Combinations Property Plant Equipment				8 973		3 475
Total Assets Less Current Liabilities		8 180	27 899	24 946	48 226	96 871	62 540
Trade Creditors Trade Payables			59 408	76 945	43 597	53 114	321 537
Trade Debtors Trade Receivables			95 520	62 916	38 880	8 640	89 761
Creditors Due Within One Year		200 488	293 821
Intangible Fixed Assets Additions		996
Intangible Fixed Assets Aggregate Amortisation Impairment		266	332
Intangible Fixed Assets Amortisation Charged In Period		266	66
Intangible Fixed Assets Cost Or Valuation		996	996
Number Shares Allotted	100	290	290
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	290	290
Tangible Fixed Assets Additions		9 570
Tangible Fixed Assets Cost Or Valuation		9 570	9 570
Tangible Fixed Assets Depreciation		6 213	7 808
Tangible Fixed Assets Depreciation Charged In Period		6 213	1 595

Company staff

Andrew G.

Role: Director

Appointed: 17 March 2014

Latest update: 11 February 2024

People with significant control

James Anthony V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Wonderful Content Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

James Anthony V.

Anna G.

Accounts Documents

Company filings

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