The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Crabtree, Carol Margaret
    Manager born in June 1967
    Individual (5 offsprings)
    Officer
    2003-12-09 ~ now
    OF - director → CIF 0
  • 2
    Godrich, Nigel
    Record Producer born in February 1971
    Individual (4 offsprings)
    Officer
    2000-04-11 ~ now
    OF - director → CIF 0
    Mr Nigel Godrich
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Lewis, John Ernest
    Individual (18 offsprings)
    Officer
    2000-04-11 ~ 2011-04-01
    OF - secretary → CIF 0
  • 2
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    Second Floor, 80 Great Eastern Street, London
    Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-04-11 ~ 2000-04-11
    PE - nominee-secretary → CIF 0
  • 3
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Second Floor, 80 Great Eastern Street, London
    Dissolved corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2000-04-11 ~ 2000-04-11
    PE - nominee-director → CIF 0
parent relation
Company in focus

WACK FORMULA LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Property, Plant & Equipment
71,759 GBP2023-12-31
79,640 GBP2022-12-31
Investment Property
1,704,995 GBP2023-12-31
1,704,995 GBP2022-12-31
Fixed Assets
1,776,754 GBP2023-12-31
1,784,635 GBP2022-12-31
Debtors
1,148,034 GBP2023-12-31
1,200,451 GBP2022-12-31
Cash at bank and in hand
489,433 GBP2023-12-31
412,235 GBP2022-12-31
Current Assets
1,637,467 GBP2023-12-31
1,612,686 GBP2022-12-31
Creditors
-340,060 GBP2023-12-31
-406,392 GBP2022-12-31
Net Current Assets/Liabilities
1,297,407 GBP2023-12-31
1,206,294 GBP2022-12-31
Total Assets Less Current Liabilities
3,074,161 GBP2023-12-31
2,990,929 GBP2022-12-31
Creditors
Non-current
-731,960 GBP2023-12-31
-762,283 GBP2022-12-31
Net Assets/Liabilities
2,342,201 GBP2023-12-31
2,228,646 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,342,199 GBP2023-12-31
2,228,644 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Furniture and fittings
54,751 GBP2023-12-31
52,391 GBP2022-12-31
Computers
504,404 GBP2023-12-31
487,690 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
607,155 GBP2023-12-31
588,081 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,600 GBP2023-12-31
19,100 GBP2022-12-31
Furniture and fittings
40,999 GBP2023-12-31
36,415 GBP2022-12-31
Computers
465,797 GBP2023-12-31
452,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535,396 GBP2023-12-31
508,441 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,584 GBP2023-01-01 ~ 2023-12-31
Computers
12,871 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
19,400 GBP2023-12-31
28,900 GBP2022-12-31
Furniture and fittings
13,752 GBP2023-12-31
15,976 GBP2022-12-31
Computers
38,607 GBP2023-12-31
34,764 GBP2022-12-31
Investment Property - Fair Value Model
1,704,995 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,364 GBP2023-12-31
16,633 GBP2022-12-31
Prepayments/Accrued Income
Current
70,380 GBP2023-12-31
87,368 GBP2022-12-31
Other Debtors
Current
132,000 GBP2023-12-31
132,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,422 GBP2023-12-31
18,691 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
53,886 GBP2023-12-31
52,271 GBP2022-12-31
Corporation Tax Payable
Current
142,088 GBP2023-12-31
62,979 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,432 GBP2023-12-31
15,230 GBP2022-12-31
Amount of value-added tax that is payable
Current
34,592 GBP2023-12-31
10,668 GBP2022-12-31
Other Creditors
Current
10,194 GBP2023-12-31
4,796 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
53,447 GBP2023-12-31
38,933 GBP2022-12-31
Amounts owed to directors
Current
22,999 GBP2023-12-31
200,919 GBP2022-12-31
Creditors
Current
340,060 GBP2023-12-31
406,392 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
731,960 GBP2023-12-31
762,283 GBP2022-12-31
  • WACK FORMULA LIMITED
    Info
    Registered number 03970202
    Kalculus, 119 Marylebone Road, London NW1 5PU
    Private Limited Company incorporated on 2000-04-11 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.