Wonky Donkey Limited in Woking, GU21 4SU

Description

Data updated on: 01-11-2023

Wonky Donkey started its business in the year 2011 as a Private Limited Company registered with number: 07694068. The company has been active for thirteen years and the present status is active. The company's office is situated in Woking at Sundial House 98 High Street. You can also find the firm using its postal code : GU21 4SU. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was submitted on Wednesday 5th July 2023.

At present, this specific business is administered by a single managing director: Alan S., who was designated to this position thirteen years ago.

Executives who have control over this firm are as follows: Alice S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 506	9 448	70 730	153 008	211 382

Balance Sheet
Cash Bank In Hand	295	2 121	2 552	294 803	4 886
Cash Bank On Hand					4 886	9 495	8 639	26 986	9 726	11 716
Current Assets	878	2 704	3 252	295 537	7 893	12 813	12 812	31 941	17 096	19 834
Debtors	583	583	700	734	3 007	3 318	4 173	4 955	7 370	8 118
Net Assets Liabilities					167 992	198 653	198 995	197 792	202 744	143 660
Net Assets Liabilities Including Pension Asset Liability	6 506	9 448	70 730	153 008	211 382
Other Debtors					1 937	2 498	3 458	2 793	6 082	6 173
Tangible Fixed Assets	493 736	493 736	549 736	925 470	1 356 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 406	9 348	70 630	7 806	-5 671
Shareholder Funds	6 506	9 448	70 730	153 008	211 382

Other Financial Data
Creditors					1 140 000	1 140 000	1 140 000	1 140 000	1 140 000	1 140 000
Creditors Due After One Year	486 000	470 000	473 000	1 060 000	1 140 000
Creditors Due Within One Year	2 108	16 992	9 258	7 999	13 222
Investment Property					1 356 711	1 376 351	1 376 351	1 376 351	1 376 351	1 313 900
Investment Property Fair Value Model					1 356 711	1 376 351	1 376 351	1 376 351	1 376 351	1 313 900
Net Current Assets Liabilities	-1 230	-14 288	-6 006	287 538	-5 329	9 620	9 962	8 759	13 711	17 078
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					1 140 000	1 140 000	1 140 000	1 140 000	1 140 000	1 140 000
Other Remaining Borrowings					1 140 000	1 140 000	1 140 000	1 140 000	1 140 000	1 140 000
Other Taxation Social Security Payable						898	555	523	2 340	1 782
Par Value Share		0	0	0	0
Provisions For Liabilities Balance Sheet Subtotal					43 390	47 318	47 318	47 318	47 318	47 318
Revaluation Reserve			56 000	145 102	216 953
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				286 632	359 390
Tangible Fixed Assets Cost Or Valuation	493 736	493 736	549 736	925 470	1 356 711
Tangible Fixed Assets Increase Decrease From Revaluations			56 000	89 102	71 851
Total Assets Less Current Liabilities	492 506	479 448	543 730	1 213 008	1 351 382	1 385 971	1 386 313	1 385 110	1 390 062	1 330 978
Trade Debtors Trade Receivables					1 070	820	715	2 162	1 288	1 945

Company staff

Alan S.

Role: Director

Appointed: 05 July 2011

Latest update: 9 March 2024

People with significant control

Alice S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 22nd October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22nd October 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22nd September 2015
Annual Accounts 27th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5th December 2013

Wonky Donkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alice S.

Alexander S.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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