Wonderful Life Phbs Ltd
Wholesale of perfume and cosmetics · London
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£112,558
Cash
£22,374
Turnover
—
Profit / loss
—
Current assets
£828,742
Creditors < 1 year
—
Equity
—
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £112,558 | £142,703 | £139,531 | £255,084 | £345,626 | £100,125 | £120,555 | £141,150 | £98,323 | £76,205 | £43,533 |
| Equity | — | — | £139,531 | £255,084 | £345,626 | £100,125 | £120,555 | £141,150 | £98,323 | £76,205 | £43,533 |
| Assets | |||||||||||
| Fixed assets | £166,238 | £177,238 | £185,201 | £224,621 | £173,667 | £158,705 | £111,265 | £118,380 | £64,382 | — | — |
| Intangible assets | £9,000 | £13,500 | £18,000 | £22,500 | £27,000 | £31,500 | £36,000 | £40,500 | £0 | — | — |
| Property, plant & equipment | £157,238 | £163,738 | £167,201 | £202,121 | £146,667 | £127,205 | £75,265 | £77,880 | £64,382 | £26,372 | £33,380 |
| Current assets | £828,742 | £790,062 | £653,599 | £830,358 | £1,211,309 | £551,080 | £406,109 | £398,651 | £451,325 | £387,982 | £266,430 |
| Cash at bank | £22,374 | £29,363 | £13,919 | £101,242 | £360,529 | £17,870 | £11,050 | £18,941 | £59,582 | £17,811 | £19,663 |
| Debtors | £430,078 | £363,021 | £351,016 | £480,738 | £637,843 | £262,194 | £180,497 | £174,931 | £183,029 | £128,171 | £72,752 |
| Stock | £376,290 | £397,678 | £288,664 | £248,378 | £212,937 | £271,016 | £214,562 | £204,779 | £208,714 | £242,000 | — |
| Liabilities | |||||||||||
| Creditors | £676,090 | £620,516 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £231,593 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £18,008 |
| Provisions | — | — | £23,686 | £29,459 | £17,968 | £14,881 | £6,307 | £6,228 | £6,152 | £5,274 | £6,676 |
| Net current assets | £152,652 | £169,546 | £195,227 | £417,580 | £340,911 | £71,498 | £22,285 | £78,998 | £92,430 | £59,446 | £34,837 |
| Assets less current liabilities | £318,890 | £346,784 | £380,428 | £642,201 | £514,578 | £230,203 | £133,550 | £197,378 | £156,812 | £85,818 | £68,217 |
| People | |||||||||||
| Average employees | 14 | 18 | 18 | 14 | 17 | 22 | 18 | 10 | 8 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-10-05
—
Outstanding