Wunderbars Limited in Birmingham, B3 2BB

Description

Data updated on: 02-04-2021

Registered with number 06931371 fifteen years ago, Wunderbars Limited had been a private limited company until 2021-02-06 - the time it was dissolved. The firm's last known office address was Bamfords Trust House, 85-89 Colmore Row Birmingham.

The company had a single director: Timothy J. who was controlling it for twelve years.

Timothy J. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	94 417	104 207	123 006	68 809

Balance Sheet
Cash Bank In Hand	114 446	81 786	158 382	66 580
Cash Bank On Hand				66 580	76 209
Current Assets	366 369	360 595	452 141	357 732	362 232
Debtors	180 324	170 797	208 124	191 048	177 693
Net Assets Liabilities				68 809	23 301
Net Assets Liabilities Including Pension Asset Liability	94 417	104 207	123 006	68 809
Other Debtors				19 846	14 319
Property Plant Equipment				26 074	19 100
Stocks Inventory	71 599	108 012	85 635	100 104
Tangible Fixed Assets	42 110	32 194	27 755	26 074
Total Inventories				100 104	108 330

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	94 387	104 177	122 976	68 779
Shareholder Funds	94 417	104 207	123 006	68 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				68 976	70 997
Average Number Employees During Period					11
Creditors				311 197	74 813
Creditors Due After One Year	55 390	35 133	13 213
Creditors Due Within One Year	252 672	249 049	339 877	311 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 552
Disposals Property Plant Equipment					5 750
Increase From Depreciation Charge For Year Property Plant Equipment					6 573
Net Current Assets Liabilities	113 697	111 546	112 264	46 535	81 814
Number Shares Allotted		30	30	30
Number Shares Issued Fully Paid					30
Other Creditors				150 583	74 813
Other Taxation Social Security Payable				17 977	15 798
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				95 050	90 097
Provisions For Liabilities Balance Sheet Subtotal				3 800	2 800
Provisions For Liabilities Charges	6 000	4 400	3 800	3 800
Secured Debts	77 553	76 103	142 938	107 124
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions		814	4 157	6 359
Tangible Fixed Assets Cost Or Valuation	83 989	84 803	88 691	95 050
Tangible Fixed Assets Depreciation	41 879	52 609	60 936	68 976
Tangible Fixed Assets Depreciation Charged In Period		10 730	8 483	8 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			156
Tangible Fixed Assets Disposals			269
Total Additions Including From Business Combinations Property Plant Equipment					797
Total Assets Less Current Liabilities	155 807	143 740	140 019	72 609	100 914
Total Borrowings				107 124	92 893
Trade Creditors Trade Payables				142 637	192 653
Trade Debtors Trade Receivables				171 202	163 374

Company staff

Rebecca J.

Role: Secretary

Appointed: 17 November 2009

Latest update: 5 September 2023

Timothy J.

Role: Director

Appointed: 11 June 2009

Latest update: 5 September 2023

People with significant control

Timothy J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip G.

Notified on 6 April 2016

Ceased on 9 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David G.

Notified on 6 April 2016

Ceased on 9 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	30 November 2017
Confirmation statement next due date	25 March 2020
Confirmation statement last made up date	11 March 2019

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Wunderbars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Timothy J.

David G.

Phillip G.

People with significant control

Timothy J.

Philip G.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Wunderbars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Timothy J.

David G.

Phillip G.

People with significant control

Timothy J.

Philip G.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015