WONDERPOL LTD
Period: 2021-07-13 ~ 2026-05-13
Company number: 05469630
Registered names WONDERPOL LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2024-02-20 Administration ended on 2026-02-13
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Property, Plant & Equipment 308,622 GBP 2022-04-30
241,765 GBP 2021-04-30
Fixed Assets 308,622 GBP 2022-04-30
241,765 GBP 2021-04-30
Total Inventories 327,426 GBP 2022-04-30
119,657 GBP 2021-04-30
Debtors 911,028 GBP 2022-04-30
679,177 GBP 2021-04-30
Cash at bank and in hand 36,098 GBP 2022-04-30
98,362 GBP 2021-04-30
Current Assets 1,274,552 GBP 2022-04-30
897,196 GBP 2021-04-30
Creditors -1,116,365 GBP 2022-04-30
-628,258 GBP 2021-04-30
Net Current Assets/Liabilities 158,187 GBP 2022-04-30
268,938 GBP 2021-04-30
Total Assets Less Current Liabilities 466,809 GBP 2022-04-30
510,703 GBP 2021-04-30
Net Assets/Liabilities 239,814 GBP 2022-04-30
223,818 GBP 2021-04-30
Equity Called up share capital
100 GBP 2022-04-30
100 GBP 2021-04-30
Retained earnings (accumulated losses)
239,714 GBP 2022-04-30
223,718 GBP 2021-04-30
Average number of employees in administration and support functions 2 2021-05-01 ~ 2022-04-30
2 2020-05-01 ~ 2021-04-30
Average Number of Employees 11 2021-05-01 ~ 2022-04-30
8 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
590,262 GBP 2022-04-30
487,485 GBP 2021-04-30
Motor vehicles
15,155 GBP 2022-04-30
15,155 GBP 2021-04-30
Furniture and fittings
48,094 GBP 2022-04-30
29,313 GBP 2021-04-30
Property, Plant & Equipment - Gross Cost 653,511 GBP 2022-04-30
531,953 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
307,496 GBP 2022-04-30
257,596 GBP 2021-04-30
Motor vehicles
13,638 GBP 2022-04-30
13,132 GBP 2021-04-30
Furniture and fittings
23,755 GBP 2022-04-30
19,460 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 344,889 GBP 2022-04-30
290,188 GBP 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
49,900 GBP 2021-05-01 ~ 2022-04-30
Motor vehicles
506 GBP 2021-05-01 ~ 2022-04-30
Furniture and fittings
4,295 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 54,701 GBP 2021-05-01 ~ 2022-04-30
Property, Plant & Equipment Plant and equipment
282,766 GBP 2022-04-30
229,889 GBP 2021-04-30
Motor vehicles
1,517 GBP 2022-04-30
2,023 GBP 2021-04-30
Furniture and fittings
24,339 GBP 2022-04-30
9,853 GBP 2021-04-30
Trade Debtors/Trade Receivables Current
594,442 GBP 2022-04-30
490,885 GBP 2021-04-30
Prepayments/Accrued Income Current
20,910 GBP 2022-04-30
19,410 GBP 2021-04-30
Other Debtors Current
72,524 GBP 2022-04-30
44,232 GBP 2021-04-30
Amounts owed by directors Current
223,152 GBP 2022-04-30
124,650 GBP 2021-04-30
Finance Lease Liabilities - Total Present Value Current
6,354 GBP 2022-04-30
11,750 GBP 2021-04-30
Trade Creditors/Trade Payables Current
574,677 GBP 2022-04-30
166,961 GBP 2021-04-30
Bank Borrowings/Overdrafts Current
72,500 GBP 2022-04-30
68,761 GBP 2021-04-30
Corporation Tax Payable Current
41,024 GBP 2022-04-30
32,276 GBP 2021-04-30
Other Taxation & Social Security Payable Current
33,646 GBP 2022-04-30
7,043 GBP 2021-04-30
Amount of value-added tax that is payable Current
7,754 GBP 2022-04-30
36,559 GBP 2021-04-30
Other Creditors Current
370,489 GBP 2022-04-30
303,492 GBP 2021-04-30
Accrued Liabilities/Deferred Income Current
9,921 GBP 2022-04-30
1,416 GBP 2021-04-30
Creditors Current
1,116,365 GBP 2022-04-30
628,258 GBP 2021-04-30
Finance Lease Liabilities - Total Present Value Non-current
6,354 GBP 2021-04-30
Bank Borrowings/Overdrafts Non-current
168,750 GBP 2022-04-30
231,239 GBP 2021-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
6,354 GBP 2022-04-30
11,750 GBP 2021-04-30
Between one and five year
6,354 GBP 2021-04-30
Minimum gross finance lease payments owing 6,354 GBP 2022-04-30
18,104 GBP 2021-04-30
Finance Lease Liabilities - Total Present Value 6,354 GBP 2022-04-30
18,104 GBP 2021-04-30
WONDERPOL LTD Info PLASTIC RAW MATERIALS LIMITED - 2021-07-13
Registered number 05469630 2nd Floor Abbey House, 32 Booth Street, Manchester M2 4AB
PRIVATE LIMITED COMPANY incorporated on 2005-06-02 and dissolved on 2026-05-13 (20 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-06-02
CIF 0