Wrm Entertainments Limited in Cannock, WS11 0XE

Description

Data updated on: 01-11-2023

2017 is the date that marks the start of Wrm Entertainments Limited, the company that is situated at Kidz2play Unit 11 Lakeside Business Park, Walkmill Lane, Cannock. This means it's been seven years Wrm Entertainments has existed on the local market, as the company was registered on Thu, 19th Jan 2017. The firm reg. no. is 10571970 and the postal code is WS11 0XE. This company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Friday 31st March 2023 is the last time the accounts were filed.

The details detailing the enterprise's members suggests the existence of two directors: Richard M. and Wassana M. who became the part of the company on Thu, 19th Jan 2017.

Executives with significant control over the firm are: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wassana M. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	5 983	11 050	12 064	59 384	104 175	102 470
Net Assets Liabilities			25 690	22 689	53 801	59 138
Cash Bank On Hand	5 171	9 113	12 064
Debtors	812	1 937
Other Debtors		-2 343
Property Plant Equipment	30 000	22 500	16 988

Other Financial Data
Version Production Software				2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					-646	-430
Average Number Employees During Period	5	6	6	9	11	11
Creditors	34 974	29 318	14 086	12 049	27 604	27 233
Fixed Assets	51 448	38 586	27 712	18 322	13 063	10 003
Net Current Assets Liabilities	-28 991	-18 268	-2 022	47 367	76 571	76 798
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				32
Total Assets Less Current Liabilities	22 457	20 318	25 690	65 689	89 634	86 801
Accrued Liabilities	720	630	660
Accumulated Amortisation Impairment Intangible Assets	5 362	10 724	16 086
Accumulated Depreciation Impairment Property Plant Equipment	10 000	17 500	23 153
Corporation Tax Payable		2 457	4 204
Increase From Amortisation Charge For Year Intangible Assets	5 362	5 362	5 362
Increase From Depreciation Charge For Year Property Plant Equipment	10 000	7 500	5 653
Intangible Assets	21 448	16 086	10 724
Intangible Assets Gross Cost	26 810	26 810
Other Taxation Social Security Payable	-1 255	-3 572	86
Profit Loss		-2 139	7 372
Property Plant Equipment Gross Cost	40 000	40 000	40 141
Total Additions Including From Business Combinations Property Plant Equipment	40 000		141
Trade Debtors Trade Receivables	812	1 937
Dividends Paid			2 000
Other Creditors		2 343	3 067

Company staff

Richard M.

Role: Director

Appointed: 19 January 2017

Latest update: 15 May 2024

Wassana M.

Role: Director

Appointed: 19 January 2017

Latest update: 15 May 2024

People with significant control

Richard M.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wassana M.

Notified on 19 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Wrm Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Wassana M.

People with significant control

Richard M.

Wassana M.

Accounts Documents

Company filings

Filing category

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