Wonderling Travel Limited in Pwllheli, LL53 5HD

Description

Data updated on: 01-11-2023

Situated at 12 Y Maes, Pwllheli LL53 5HD Wonderling Travel Limited is a Private Limited Company with 07378190 registration number. This firm was established 14 years ago. This business's SIC and NACE codes are 79110 and has the NACE code: Travel agency activities. Wonderling Travel Ltd released its account information for the period that ended on March 31, 2023. The business most recent confirmation statement was submitted on September 16, 2023.

The following company owes its accomplishments and constant development to a team of two directors, who are Gillian W. and Renee W., who have been managing it since 2011.

Executives who control the firm include: Gillian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Renee W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 369	22 815	26 610	21 021	401

Balance Sheet
Cash Bank In Hand	2 926	5 523	8 662	2 651	2 937
Current Assets	24 718	28 287	36 371	34 132	30 408	44 502	40 850	44 226	27 830	25 551	28 505	83 609
Debtors	21 792	22 764	27 709	31 481	27 471
Tangible Fixed Assets	2 478	2 112	1 202	1 078	1 004

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 367	22 813	26 608	21 019	399
Shareholder Funds	19 369	22 815	26 610	21 021	401

Other Financial Data
Amount Specific Advance Or Credit Directors									9 340	169	6 349	256
Amount Specific Advance Or Credit Made In Period Directors										9 509	6 180	17 145
Amount Specific Advance Or Credit Repaid In Period Directors											1 106	23 750
Creditors					31 011	36 834	25 983	26 666	28 132	27 629	27 860	48 903
Creditors Due Within One Year	7 827	7 584	10 963	14 189	31 011
Fixed Assets					1 004	753	807	604	453	340	255	569
Net Current Assets Liabilities	16 891	20 703	25 408	19 943	-603	7 668	14 867	17 560	-302	-2 078	645	34 706
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		338		236	261
Tangible Fixed Assets Cost Or Valuation	3 777	4 115	3 605	3 841	4 102
Tangible Fixed Assets Depreciation	1 299	2 003	2 403	2 763	3 098
Tangible Fixed Assets Depreciation Charged In Period		704	400	360	335
Tangible Fixed Assets Disposals			510
Total Assets Less Current Liabilities	19 369	22 815	26 610	21 021	401	8 421	15 674	18 164	151	-1 738	900	35 275
Average Number Employees During Period									2	2	2	2

Company staff

Gillian W.

Role: Director

Appointed: 06 April 2011

Latest update: 15 March 2024

Renee W.

Role: Director

Appointed: 16 September 2010

Latest update: 15 March 2024

People with significant control

Gillian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Renee W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	1 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wonderling Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Renee W.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Gillian W.

Renee W.

Accounts Documents

Company filings

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