Wonky Dice Limited in Barnet, EN4 8AL

Description

Data updated on: 01-11-2023

Wonky Dice is a company located at EN4 8AL Barnet at 110 Lancaster Road. This company has been in existence since 2007 and is established under the identification number 06244574. This company has existed on the English market for seventeen years now and the status at the time is active. This firm's Standard Industrial Classification Code is 59200 which means Sound recording and music publishing activities. 10th May 2022 is the last time when company accounts were filed.

As for this limited company, the full extent of director's duties have so far been carried out by John G. who was appointed in 2007. What is more, the managing director's responsibilities are aided with by a secretary - Philip G., who was chosen by this specific limited company 17 years ago.

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares. Philip G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-10	2013-05-10	2014-05-10	2015-05-10	2016-05-10	2017-05-10	2018-05-10	2019-05-10	2020-05-10	2021-05-10	2022-05-10	2023-05-10
Currency
Net Worth	-837	6 818	4 607	7 484	-609	389

Balance Sheet
Current Assets	2 863	10 203	3 187	9 003	1 663	12 052	17 307	2 283	8 649	2 848	7 536	80 270
Net Assets Liabilities						1 389	3 267	4 754	10 218	5 145	4 211	45 000
Cash Bank In Hand	2 863	10 203	3 187	9 003	1 663
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	-837	6 818	4 607	7 484	-609	389
Tangible Fixed Assets	10 788	12 729	11 638	12 528	10 023

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 837	5 818	3 607	6 484	-1 608
Shareholder Funds	-837	6 818	4 607	7 484	-609	389

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						26 181	29 515	11 409	11 035	9 286	18 213	49 037
Fixed Assets	18 288	20 229	19 138	20 028	17 523	15 518	15 475	13 880	12 604	11 583	14 888	13 767
Net Current Assets Liabilities	-1 347	1 293	-123	1 494	367	-15 129	12 208	9 126	2 386	6 438	10 677	31 233
Total Assets Less Current Liabilities	16 941	21 522	19 015	21 522	-609	389	3 267	4 754	10 218	5 154	4 211	45 000
Creditors Due After One Year	17 778	14 704	14 408	14 038	18 498
Creditors Due Within One Year	4 210	8 910	3 310	7 509	19 795	27 181
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions		5 122	1 817	4 022
Tangible Fixed Assets Cost Or Valuation	17 877	22 999	24 816	28 838	28 838
Tangible Fixed Assets Depreciation	7 089	10 270	13 178	16 310	18 815
Tangible Fixed Assets Depreciation Charged In Period		3 181	2 908	3 132	2 505

Company staff

Philip G.

Role: Secretary

Appointed: 14 May 2007

Latest update: 15 January 2024

John G.

Role: Director

Appointed: 14 May 2007

Latest update: 15 January 2024

People with significant control

John G.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Philip G.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	10 February 2024
Account last made up date	10 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-10
Date Approval Accounts	12 June 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-05-11
End Date For Period Covered By Report	2014-05-10
Date Approval Accounts	1 December 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-05-11
End Date For Period Covered By Report	2015-05-10
Date Approval Accounts	19 May 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-11
End Date For Period Covered By Report	2016-05-10
Date Approval Accounts	1 September 2016
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-05-11
End Date For Period Covered By Report	2017-05-10
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-11
End Date For Period Covered By Report	2018-05-10
Annual Accounts
Start Date For Period Covered By Report	2018-05-11
End Date For Period Covered By Report	2019-05-10
Annual Accounts
Start Date For Period Covered By Report	2019-05-11
End Date For Period Covered By Report	2020-05-10
Annual Accounts
Start Date For Period Covered By Report	2020-05-11
End Date For Period Covered By Report	2021-05-10
Annual Accounts
Start Date For Period Covered By Report	2021-05-11
End Date For Period Covered By Report	2022-05-10
Annual Accounts
Start Date For Period Covered By Report	2022-05-11
End Date For Period Covered By Report	2023-05-10

Wonky Dice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

John G.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

John G.

Philip G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode