Company information:
Wunderbar Festival C.I.C. (No: 06735572)
Address: SHIELDFIELD CENTRE, 4-8 CLARENCE WALK, NEWCASTLE UPON TYNE, NE2 1AL, UNITED KINGDOM
Status: Active
Incorporated: 28-Oct-2008
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 23-Nov-2024
Industry Class: 90030 - Artistic creation
Current Director: DAWN GILES ( DOB: Oct-1964 From: Nov-2017 )
Current Director: ILANA RACHEL MITCHELL ( DOB: Nov-1978 From: Oct-2008 )
Current Director: KATE HELEN KENNINGTON PARKIN ( DOB: Oct-1977 From: Mar-2018 )
Resigned Director: TAMSIN REBECCA AUSTIN ( DOB: Sep-1972 From: Apr-2011 To: Feb-2014 )
Resigned Director: MARK FOSTER BALL ( DOB: Dec-1967 From: Oct-2008 To: Oct-2008 )
Resigned Director: ELIZABETH JANE FRANZISKA BATE ( DOB: May-1977 From: Mar-2011 To: Dec-2013 )
Resigned Director: DEBORAH JANE BOWER ( From: May-2017 To: Nov-2017 )
Resigned Director: REBECCA KATE EARNSHAW ( DOB: Mar-1978 From: Apr-2011 To: Dec-2013 )
Resigned Director: STEVEN GIBSON ( From: Jan-2014 To: Nov-2017 )
Resigned Director: HELGA PATRICIA HENRY ( DOB: Mar-1964 From: Oct-2008 To: Dec-2010 )
Resigned Director: THOMAS CHARLES EDWARD HIGHAM ( DOB: Jul-1983 From: Dec-2010 To: Dec-2013 )
Resigned Director: KEVIN PAUL ISAACS ( From: Oct-2008 To: Jun-2014 )
Resigned Director: CLAIRE DOROTHY MALCOLM ( DOB: Feb-1969 From: May-2011 To: Nov-2016 )
Resigned Director: STUART MCADAM MARSHALL ( From: May-2011 To: Jan-2014 )
Resigned Director: JONATHAN WOODS COMBE ( From: Mar-2011 To: May-2017 )
Resigned Secretary: HELGA HENRY ( From: Oct-2008 To: Dec-2010 )
Persons of Significant Control:
Mr Jonathan Woods Combe, The Newbridge Project Carliol House, Market Street, Newcastle Upon Tyne, NE1 6NE, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-03, Ceased: 2017-05-15)
Mr Steven Gibson, The Newbridge Project Carliol House, Market Street, Newcastle Upon Tyne, NE1 6NE, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-11-03, Ceased: 2017-11-27)
Ms Ilana Rachel Mitchell, The Newbridge Project Carliol House, Market Street, Newcastle Upon Tyne, NE1 6NE, England: Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Current assets | 78,811 | 93,943 | 37,606 | 38,883 | 27,883 | 24,446 | 78811.0,93943.0,37606.0,38883.0,27883.0,24446.0 |
| Current assets / Debtors | 12,732 | 49,202 | 105 | 181 | 9,437 | 12732.0,49202.0,105.0,181.0,9437.0,0.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 12,627 | 7,124 | 9,345 | 12627.0,7124.0,0.0,0.0,9345.0,0.0 | |||
| Current assets / Cash at bank and on hand | 66,079 | 44,741 | 37,501 | 38,702 | 18,446 | 24,446 | 66079.0,44741.0,37501.0,38702.0,18446.0,24446.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1 | 31,631 | 3,000 | 1.0,31631.0,3000.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 60,758 | 82,535 | 16,688 | 8,306 | 7,745 | 3,345 | 60758.0,82535.0,16688.0,8306.0,7745.0,3345.0 |
| Total assets less current liabilities | 60,758 | 82,535 | 16,688 | 8,306 | 7,745 | 3,345 | 60758.0,82535.0,16688.0,8306.0,7745.0,3345.0 |
| Accrued liabilities, not expressed within creditors subtotal | 60,656 | 62,183 | 16,733 | 7,175 | 5,420 | 420 | 60656.0,62183.0,16733.0,7175.0,5420.0,420.0 |
| Net assets (liabilities) | 102 | 20,352 | -45 | 1,131 | 2,325 | 2,925 | 102.0,20352.0,-45.0,1131.0,2325.0,2925.0 |
| Equity / share capital and reserves | 102 | 20,352 | 45 | 1,131 | 2,325 | 2,925 | 102.0,20352.0,45.0,1131.0,2325.0,2925.0 |