Wow! Creative Services Limited in Bideford, EX39 5JE

Description

Data updated on: 01-11-2023

Located in 10 Annery Kiln, Bideford EX39 5JE Wow! Creative Services Limited is classified as a Private Limited Company issued a 06435333 Companies House Reg No. The firm was created on 2007-11-23. This company's declared SIC number is 74100 and their NACE code stands for specialised design activities. Wow! Creative Services Ltd filed its latest accounts for the period up to Wednesday 30th November 2022. The firm's latest annual confirmation statement was released on Tuesday 22nd November 2022.

Natasha A. is the following firm's only director, who was formally appointed in 2007 in November.

Natasha A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth					21 076	29 530

Balance Sheet
Cash Bank On Hand						8 445	5 982	10 174	15 594	10 275	8 431	2 780	939
Current Assets		23 196	30 179	42 477	43 744	37 778	20 471	25 285	21 405	16 753	11 557	3 456	3 119
Debtors	32 633	23 196	29 178	30 104	35 568	29 334	14 489	15 111	5 811	6 478	3 126	676	2 180
Net Assets Liabilities						29 530	17 304	18 253	11 360	587	-8 371	-13 634	-12 500
Other Debtors						4 731				3 676	3 126	370
Property Plant Equipment						7 703	6 517	7 898	7 986	6 213	4 711	3 412	2 265
Cash Bank In Hand			1 001	12 373	8 176	8 444
Intangible Fixed Assets	22 000	20 000	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	4 081	214	6 199	24 791	21 076	29 530
Tangible Fixed Assets	3 629	2 722	3 173	2 380	6 991	7 704

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 071	204	6 189	24 781	21 066	29 520
Shareholder Funds					21 076	29 530

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 000	25 000	27 000	29 000	31 000	33 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						10 217	11 403	13 279	15 413	17 186	18 688	19 987	21 134
Additions Other Than Through Business Combinations Property Plant Equipment								3 257	2 222
Average Number Employees During Period						2	2	2	2	2	2	1	1
Bank Borrowings										13 500	18 333	13 333	8 721
Bank Overdrafts										1 500	5 000	5 000	5 062
Creditors						27 142	19 401	22 254	23 207	11 971	7 843	7 169	8 733
Deferred Tax Asset Debtors												126
Fixed Assets	25 629	22 722	21 173	18 380	20 991	19 704	16 517	15 898	13 986	10 213	6 711
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 186	1 876	2 134	1 773	1 502		1 147
Intangible Assets						12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-21 548	-22 146	-14 339	6 887	618	10 636	1 070	3 031	-1 802	4 493	3 714	-3 713	-5 614
Other Creditors						5 989	5 808	8 076	9 562	7 243	2 463	1 775	2 444
Property Plant Equipment Gross Cost						17 920	17 920	21 177	23 399	23 399	23 399	23 399	23 399
Provisions For Liabilities Balance Sheet Subtotal						810	283	676	824	619	463		430
Taxation Social Security Payable						15 088	7 467	12 069	12 670	2 843			670
Total Assets Less Current Liabilities	4 081	576	6 893	25 267	21 609	30 340	17 587	18 929	12 184	14 995	10 425	-301	-3 349
Trade Creditors Trade Payables						6 065	6 126	2 109	975	674	380	394	557
Trade Debtors Trade Receivables						24 603	14 489	15 111	5 811	2 802		180	2 180
Capital Employed	4 081	214	6 199	24 791	21 076
Creditors Due Within One Year	54 181	45 342	44 518	35 590	43 126	27 142
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	15 000	17 000	19 000	21 000	23 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		362	635	476	533	810
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			1 509		5 977	2 064
Tangible Fixed Assets Cost Or Valuation	8 370	8 370	9 879	9 879	15 856	17 920
Tangible Fixed Assets Depreciation	4 741	5 648	6 706	7 499	8 865	10 216
Tangible Fixed Assets Depreciation Charged In Period		907	1 058	793	1 366	1 351

Company staff

Natasha A.

Role: Director

Appointed: 23 November 2007

Latest update: 19 April 2024

People with significant control

Natasha A.

Notified on 23 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 April 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Wow! Creative Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha A.

Sandra D.

People with significant control

Natasha A.

Accounts Documents

Company filings

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