Wonky Limited in Bristol, BS8 4UB

Description

Data updated on: 01-11-2023

This business referred to as Wonky was registered on 2006-11-10 as a Private Limited Company. This firm's headquarters could be contacted at Bristol on First Floor Office, 82-84 Hotwell Road. Should you need to contact this business by mail, its postal code is BS8 4UB. The official registration number for Wonky Limited is 05994584. This firm's registered with SIC code 74209 and their NACE code stands for Photographic activities not elsewhere classified. Wonky Ltd released its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2022-11-10.

The info we posses about the firm's management shows there are two directors: Victoria B. and Michael C. who assumed their respective positions on 2006-11-10.

Executives who control the firm include: Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	131 559	74 191	13 733	223	-20 000

Balance Sheet
Cash Bank In Hand	112 995	60 426	80 566	81 016	74 446
Current Assets	153 177	66 980	81 286	110 164	79 306	65 058	38 978	36 499	26 803	66 300	101 118	104 703
Debtors	40 182	6 554	720	29 148	4 860
Net Assets Liabilities					-20 000	-29 154	-29 024	-37 513
Net Assets Liabilities Including Pension Asset Liability	131 559	74 191	13 733	223	-20 000
Tangible Fixed Assets	36 900	29 391	23 313	18 291	15 156

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	131 553	74 185	13 727	217	-20 006
Shareholder Funds	131 559	74 191	13 733	223	-20 000

Other Financial Data
Amount Specific Advance Or Credit Directors				116 459	110 754	106 160	68 873	75 334	89 964	60 231	47 537	25 359
Amount Specific Advance Or Credit Made In Period Directors					14 000	7 406	8 357	8 461	14 630	20 958	8 116	9 589
Amount Specific Advance Or Credit Repaid In Period Directors					8 295	7 406	45 644	2 000		50 691	20 810	31 767
Average Number Employees During Period						4		4	4	4	4	4
Creditors					110 754	106 160	68 873	79 041	94 723	80 004	79 076	46 013
Creditors Due After One Year		18 988	87 464	116 459	110 754
Creditors Due Within One Year	58 518	3 192	3 402	11 773	3 708
Fixed Assets					15 156	11 367	6 705	5 029	3 771	3 543	4 223	3 166
Net Current Assets Liabilities	94 659	63 788	77 884	98 391	75 598	65 639	33 144	-42 542	-67 920	-13 704	22 042	58 690
Number Shares Allotted		6	6	6	6
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		1 716	1 694	1 075	1 493
Tangible Fixed Assets Cost Or Valuation	57 315	59 031	60 725	61 800	63 293
Tangible Fixed Assets Depreciation	20 415	29 640	37 412	43 509	48 137
Tangible Fixed Assets Depreciation Charged In Period		9 225	7 772	6 097	4 628
Total Assets Less Current Liabilities	131 559	93 179	101 197	116 682	90 754	77 006	39 849	-37 513	-64 149	-10 161	26 265	61 856

Company staff

Victoria B.

Role: Secretary

Appointed: 10 November 2006

Latest update: 7 January 2024

Victoria B.

Role: Director

Appointed: 10 November 2006

Latest update: 7 January 2024

Michael C.

Role: Director

Appointed: 10 November 2006

Latest update: 7 January 2024

People with significant control

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Wonky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

Victoria B.

Michael C.

Nick M.

People with significant control

Victoria B.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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