W.o.s.p. Limited, NW11 8NA

Description

Data updated on: 01-11-2023

This enterprise known as W.o.s.p was started on 2001-07-16 as a Private Limited Company. This enterprise's registered office could be contacted at Golders Green on 843 Finchley Road, London. Assuming you want to reach this company by mail, the postal code is NW11 8NA. The registration number for W.o.s.p. Limited is 04252800. 23 years ago the firm switched its business name from All Things to W.o.s.p. Limited. This enterprise's SIC code is 59200 and their NACE code stands for Sound recording and music publishing activities. W.o.s.p. Ltd filed its latest accounts for the financial year up to 2022-07-31. The business latest confirmation statement was submitted on 2023-05-22.

For twenty three years, the following limited company has only had an individual director: Benedict L. who has been guiding it since 2001-07-25. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Mary M. as a secretary since the appointment on 2001-07-25.

Previous company's names
W.o.s.p. Limited 2001-07-20
All Things Ltd 2001-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-82 034	-118 138	-184 092	-226 219	-258 548	-246 854

Balance Sheet
Cash Bank On Hand						45 275	345 394	334 448	372 016	375 100	34 453	8 461	6 450
Current Assets	168 799	130 290	128 050	133 555	68 869	47 393	368 023	334 448	648 703	685 437	530 714	441 749	439 569
Debtors	4 869	12 590	9 543	10 395	3 911	2 118	22 629		276 687	498 820	496 261	433 288	433 119
Net Assets Liabilities						-246 855	-94 603	92 892	310 792	485 557	405 660	412 623	393 252
Other Debtors						1 604			276 687	309 837	307 289	307 610	307 441
Property Plant Equipment						46 322	40 449	57 601	53 584	47 603	40 480	39 405	35 137
Cash Bank In Hand	163 930	117 700	118 507	123 160	64 957	45 275
Tangible Fixed Assets	50 255	55 497	51 115	55 512	50 556	46 322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-82 134	-118 238	-184 192	-226 319	-258 648	-246 954
Shareholder Funds	-82 034	-118 138	-184 092	-226 219	-258 548	-246 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 754	83 626	88 654	96 147	102 870	110 659	117 192	122 303
Amounts Owed By Related Parties										500	188 383	125 678	125 678
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts									268 409	49 167	40 000	30 000	20 000
Corporation Tax Payable						23 198	61 064	78 926	124 383	120 495	117 261	85 692	27 252
Creditors						330 548	493 054	289 136	766 489	49 167	40 000	30 000	20 000
Fixed Assets								57 601	435 967	173 033	179 840	190 557	186 289
Increase From Depreciation Charge For Year Property Plant Equipment							5 873	5 028	7 493	6 723	7 789	6 533	5 111
Investment Property									188 483	188 483
Investment Property Fair Value Model									188 483
Investments										125 430	139 360	151 152	151 152
Investments Fixed Assets									193 900	125 430	139 360	151 152	151 152
Investments In Group Undertakings Participating Interests											100	100	100
Net Current Assets Liabilities	122 544	163 890	225 186	271 710	299 083	-283 155	-125 031	45 312	-117 786	179 472	273 016	256 787	232 116
Number Shares Issued Fully Paid							100
Other Creditors						278 557	358 690	181 642	321 248	333 793	109 963	82 030	159 581
Other Investments Other Than Loans									193 900	125 430	139 260	151 052	151 052
Other Taxation Social Security Payable							73 300	11 538	12 274	15 192	13 863
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						124 076	124 076	146 255	149 731	150 473	151 139	156 597	157 440
Provisions For Liabilities Balance Sheet Subtotal						10 021	10 021	10 021	7 389	6 264	7 196	4 721	5 153
Total Additions Including From Business Combinations Property Plant Equipment								22 179	3 476	742	666	5 458	843
Total Assets Less Current Liabilities	72 289	108 393	174 071	216 198	-248 527	-236 833	-84 582	102 913	318 181	540 988	452 856	447 344	418 405
Trade Creditors Trade Payables						28 793	49 632	17 030	40 175	35 652	6 611	7 240	10 620
Trade Debtors Trade Receivables						513	22 629				589
Creditors Due Within One Year	291 343	294 180	353 236	405 265	367 951	330 548
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	9 745	9 745	10 021	10 021	10 021	10 021
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Mary M.

Role: Secretary

Appointed: 25 July 2001

Latest update: 28 February 2024

Benedict L.

Role: Director

Appointed: 25 July 2001

Latest update: 28 February 2024

People with significant control

Benedict L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Benedict L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	24 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 16 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 February 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 January 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

W.o.s.p. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Benedict L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Benedict L.

Accounts Documents

Company filings

Filing category

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