Wow Factor Entertainment Ltd in Walton-on-thames, KT12 2EG

Description

Data updated on: 01-11-2023

Located in Apps Court Farm, Walton-on-thames KT12 2EG Wow Factor Entertainment Ltd is categorised as a Private Limited Company issued a 06829654 Companies House Reg No. This company was started on 2009-02-25. The firm's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. Wow Factor Entertainment Limited filed its account information for the period up to 2022-06-30. The company's latest annual confirmation statement was filed on 2022-12-14.

As stated, the company was founded in February 2009 and has so far been managed by eight directors, out of whom five (Stuart M., Isabella M., Freddie M. and 2 other directors have been described below) are still participating in the company's duties.

Executives who have control over the firm are as follows: Jacqueline M. owns 1/2 or less of company shares. Stuart M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	903	-14 518	-33 380	-26 884	-11 415

Balance Sheet
Cash Bank In Hand		1 094	12 079	12 827	7 009	11 263
Cash Bank On Hand						11 263	18 388	10 062	144 188	14 456	165 339	79 724	24 434
Current Assets	100	60 687	25 111	84 825	220 234	252 632	258 602	263 520	387 428	701 208	331 526	318 396	163 809
Debtors	100	59 593	13 032	55 445	196 672	241 369	240 214	253 458	243 240	686 752	166 187	238 672	139 375
Net Assets Liabilities						-11 415	27 291	94 001	230 250	300 374	384 208	711 575	730 740
Other Debtors						213 979	202 275	199 161	124 814	682 582	71 333	447	52 253
Property Plant Equipment						39 890	87 419	126 760	214 321	255 856	1 142 832	1 600 603
Stocks Inventory				16 553	16 553
Tangible Fixed Assets		16 879	23 154	39 182	30 623	39 890

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve		703	-14 718	-33 580	-27 084	-11 615
Shareholder Funds	100	903	-14 518	-33 380	-26 884	-11 415

Other Financial Data
Amount Specific Advance Or Credit Directors					4 526	4 526
Accumulated Depreciation Impairment Property Plant Equipment						50 496	82 127	143 331	184 251	233 737	405 968	657 452	309 049
Amounts Owed By Associates											62 659	108 640	141 014
Average Number Employees During Period							7	8	10	9	11	13	16
Bank Borrowings Overdrafts						71		1 005		193 278	306 415	220 380	130 218
Creditors						303 937	21 000	10 500	336 692	193 278	389 585	342 778	279 563
Creditors Due Within One Year		76 663	62 783	157 387	277 741	303 937
Finance Lease Liabilities Present Value Total							21 000	10 500	7 000		83 170	122 398	99 513
Increase Decrease In Property Plant Equipment											130 221	166 949	62 560
Increase From Depreciation Charge For Year Property Plant Equipment							31 631	61 204	40 920	49 486	172 231	255 949	8 145
Net Current Assets Liabilities	100	-15 976	-37 672	-72 562	-57 507	-51 305	-25 006	-5 682	50 736	282 050	-258 842	-376 260	-666 451
Number Shares Allotted		100	100	100	100	200
Number Shares Issued Fully Paid											200	200	200
Other Creditors						263 834	254 404	174 338	131 341	157 575	14 579	118 116	168 570
Other Taxation Social Security Payable						12 259	484	6 564	51 435	21 835	19 881	7 517	24 430
Par Value Share		1	1	1	1	1					200	200	200
Payments Received On Account								5 500
Profit Loss											83 834	327 367	19 165
Property Plant Equipment Gross Cost						90 386	169 546	270 091	398 572	489 593	1 548 800	2 258 055	975 992
Provisions For Liabilities Balance Sheet Subtotal							14 122	16 577	34 807	44 254	110 197	169 990	240 841
Share Capital Allotted Called Up Paid	100	200	200	200	200	200
Tangible Fixed Assets Additions		22 505	13 993	29 089	1 649	23 150
Tangible Fixed Assets Cost Or Valuation		22 505	36 498	65 587	67 236	90 386
Tangible Fixed Assets Depreciation		5 626	13 344	26 405	36 613	50 496
Tangible Fixed Assets Depreciation Charged In Period		5 626	7 718	13 061	10 208	13 883
Total Additions Including From Business Combinations Property Plant Equipment							79 160	100 545	128 481	91 021	600 651	713 955	639 126
Total Assets Less Current Liabilities	100	903	-14 518	-33 380	-26 884	-11 415	62 413	121 078	265 057	537 906	883 990	1 224 343	1 251 144
Trade Creditors Trade Payables						27 773	18 220	71 295	146 916	203 271	69 847	35 579	89 355
Trade Debtors Trade Receivables						27 390	37 939	54 297	118 426	4 170	32 195	129 585	-53 892
Advances Credits Directors		100	2 703	2 526	4 526	4 526
Advances Credits Repaid In Period Directors			2 803	177
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 465
Disposals Property Plant Equipment												4 700
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											458 556

Company staff

Stuart M.

Role: Director

Appointed: 24 January 2023

Latest update: 24 March 2024

Isabella M.

Role: Director

Appointed: 19 June 2019

Latest update: 24 March 2024

Freddie M.

Role: Director

Appointed: 19 June 2019

Latest update: 24 March 2024

Joshua M.

Role: Director

Appointed: 18 June 2019

Latest update: 24 March 2024

Jacqueline M.

Role: Director

Appointed: 25 February 2016

Latest update: 24 March 2024

Craig Associates Ltd

Role: Corporate Secretary

Appointed: 25 February 2016

Resigned: 07 December 2017

Address: Ruislip, Middlesex, HA4 9NA, England

Latest update: 24 March 2024

Philip B.

Role: Director

Appointed: 30 November 2010

Resigned: 20 October 2016

Latest update: 24 March 2024

Paul L.

Role: Director

Appointed: 25 February 2009

Resigned: 19 November 2010

Latest update: 24 March 2024

Jacqueline M.

Role: Secretary

Appointed: 25 February 2009

Resigned: 25 February 2016

Latest update: 24 March 2024

Stuart M.

Role: Director

Appointed: 25 February 2009

Resigned: 30 November 2010

Latest update: 24 March 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	10 November 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 September 2013

Wow Factor Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Isabella M.

Freddie M.

Joshua M.

Jacqueline M.

Craig Associates Ltd

Philip B.

Paul L.

Jacqueline M.

Stuart M.

People with significant control

Jacqueline M.

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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