Wooden-fantasy Ltd in London, N11 1BX

Description

Data updated on: 01-11-2023

The firm is known as Wooden-fantasy Ltd. This company was founded 8 years ago and was registered under 10029702 as the reg. no. This head office of this firm is situated in London. You can reach it at 4 Ryhope Road. This company's Standard Industrial Classification Code is 52290 - Other transportation support activities. 2022-02-28 is the last time when account status updates were filed.

Up until now, this particular limited company has only been overseen by an individual director: Erno K. who has been maintaining it for 8 years.

Erno K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100	3 459	1 796	1 571	7 026	859	1 451
Current Assets		3 459	2 682	3 199	7 219	882	1 474
Debtors			886	1 628	193	23	23
Net Assets Liabilities	100	-11 946	-8 523	-1 393	-16 982	-15 144	-18 192
Other Debtors					170
Property Plant Equipment		18 090	26 967	26 818	19 239	14 676	10 112

Other Financial Data
Version Production Software				2 020
Accumulated Depreciation Impairment Property Plant Equipment			3 015	4 564	12 143	16 707	21 270
Additions Other Than Through Business Combinations Property Plant Equipment		18 090	11 892	1 400
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings					42 000	42 614	37 167
Bank Borrowings Overdrafts					42 000
Creditors		-2 973	-2 491	-3 175	-27 067	-36 367	-27 285
Increase From Depreciation Charge For Year Property Plant Equipment			3 015	1 549	4 564	4 564	4 564
Loans From Directors		-4 032	-268	-3 136	-6 065	-16 219	-7 596
Net Current Assets Liabilities	100	6 432	5 173	6 374	34 286	37 246	28 759
Other Creditors		36 468	40 663	34 585	-21 002	-20 999	-20 999
Property Plant Equipment Gross Cost		18 090	29 982	31 382	31 382	31 382	31 382
Recoverable Value-added Tax					23	23	23
Taxation Social Security Payable		1 059	-2 227	633		554	1 608
Total Assets Less Current Liabilities	100	24 522	32 140	33 192	53 525	51 922	38 871
Trade Creditors Trade Payables			4			300	-298
Trade Debtors Trade Receivables			886	1 628
Advances Credits Directors		-36 467	-40 663	-34 585	-34 585	-34 585	-34 585
Advances Credits Made In Period Directors		-36 467	-10 000
Advances Credits Repaid In Period Directors			-5 804	-6 078
Amount Specific Advance Or Credit Directors		-36 467	-40 663	-34 585	-34 585	-34 585	-34 585
Amount Specific Advance Or Credit Made In Period Directors		-36 467	-10 000
Amount Specific Advance Or Credit Repaid In Period Directors			-5 804	-6 078

Company staff

Erno K.

Role: Director

Appointed: 26 February 2016

Latest update: 26 January 2024

People with significant control

Erno K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	26 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Wooden-fantasy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erno K.

People with significant control

Erno K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies