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 3
  • 1
    Hill, Nichola Andrea
    Director born in January 1947
    Individual (13 offsprings)
    Officer
    2018-07-26 ~ now
    OF - Director → CIF 0
  • 2
    Treharne, Craig Michael
    Director born in April 1967
    Individual (11 offsprings)
    Officer
    2018-07-26 ~ now
    OF - Director → CIF 0
  • 3
    Worlds End Studio, Lots Road, London, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    342,936 GBP2024-03-31
    Person with significant control
    2018-07-26 ~ 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
    Brown, Timothy David
    Chartered Accountant born in March 1961
    Individual (42 offsprings)
    Officer
    2018-07-30 ~ 2019-06-21
    OF - Director → CIF 0
  • 2
    Ashton, Neil Alastair
    Director born in May 1962
    Individual (12 offsprings)
    Officer
    2018-07-26 ~ 2019-06-26
    OF - Director → CIF 0
  • 3
    Veronique, Maurice
    Retired Company Director born in January 1961
    Individual (2 offsprings)
    Officer
    2018-11-08 ~ 2022-03-24
    OF - Director → CIF 0
parent relation
Company in focus

WOMBLES OPERATIONS LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Intangible Assets
729,900 GBP2024-03-31
705,440 GBP2023-03-31
Property, Plant & Equipment
33,766 GBP2024-03-31
35,156 GBP2023-03-31
Fixed Assets - Investments
22 GBP2024-03-31
12 GBP2023-03-31
Fixed Assets
763,688 GBP2024-03-31
740,608 GBP2023-03-31
Total Inventories
1,218,968 GBP2024-03-31
888,762 GBP2023-03-31
Debtors
464,577 GBP2024-03-31
1,077,930 GBP2023-03-31
Cash at bank and in hand
4,655 GBP2024-03-31
28,728 GBP2023-03-31
Current Assets
1,688,200 GBP2024-03-31
1,995,420 GBP2023-03-31
Creditors
Current
3,991,555 GBP2024-03-31
3,211,162 GBP2023-03-31
Net Current Assets/Liabilities
-2,303,355 GBP2024-03-31
-1,215,742 GBP2023-03-31
Total Assets Less Current Liabilities
-1,539,667 GBP2024-03-31
-475,134 GBP2023-03-31
Equity
Called up share capital
1,000,001 GBP2024-03-31
1,000,001 GBP2023-03-31
Retained earnings (accumulated losses)
-2,539,668 GBP2024-03-31
-1,475,135 GBP2023-03-31
Equity
-1,539,667 GBP2024-03-31
-475,134 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,327,358 GBP2024-03-31
1,174,709 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
597,458 GBP2024-03-31
469,269 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
128,189 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
729,900 GBP2024-03-31
705,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,139 GBP2024-03-31
59,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,373 GBP2024-03-31
24,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,766 GBP2024-03-31
35,156 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
22 GBP2024-03-31
12 GBP2023-03-31
Additions to investments
10 GBP2024-03-31
Investments in Group Undertakings
22 GBP2024-03-31
12 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,363 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
369,091 GBP2024-03-31
1,019,712 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
93,123 GBP2024-03-31
58,218 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
464,577 GBP2024-03-31
1,077,930 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,755 GBP2024-03-31
375 GBP2023-03-31
Amounts owed to group undertakings
Current
395,379 GBP2024-03-31
42,746 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,271 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,303 GBP2024-03-31
21,384 GBP2023-03-31
Related profiles found in government register
  • WOMBLES OPERATIONS LIMITED
    Info
    Registered number 11485964
    Worlds End Studio, Lots Road, London SW10 0RJ
    Private Limited Company incorporated on 2018-07-26 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    CIF 0
  • WOMBLES OPERATIONS LIMITED
    S
    Registered number 11485964
    Worlds End Studio, Lots Road, London, England, SW10 0RJ
    Limited By Shares in Companies House, England
    CIF 1
    Limited Company in Register Of Companies, England
    CIF 2
    Private Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    C/o Harrison North Adam House, 7-10 Adam Street, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    -30,672 GBP2024-03-31
    Person with significant control
    2019-04-24 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Worlds End Studio, Lots Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    -123,850 GBP2024-03-31
    Person with significant control
    2022-11-08 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    Worlds End Studio, Lots Road, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    20 GBP2024-03-31
    Person with significant control
    2022-08-12 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.