Wasis Management & the Act Store Limited

Active04972281 Private limited company
Incorporated
21 November 2003 (22 years)
Previously known as
Was/is Management Limited (until 15 February 2013)
Industry
Motion picture, television and other theatrical casting activities (78101)
Support activities to performing arts (90020)
Owned by
Elaine Tomlinson
Neil Tomlinson
Accounts type
Total exemption full
Region
North West
Address
15 Broadlands Place
Lytham St. Annes
FY8 4PX

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
19 November 2026
Last conf. stmt
5 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Tomlinson, Elaine
Secretary · Appointed 21 November 2003
British
Director · Appointed 21 November 2003
British
Born April 1960 (66)
Officer history (2 former)
21 November 2003
Appointed Tomlinson, Elaine as Secretary
21 November 2003
Appointed Tomlinson, Neil as Director
21 November 2003
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
21 November 2003
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
21 November 2003
Appointed Ar Nominees Limited as Corporate Nominee Director
21 November 2003
Resigned Ar Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Elaine Tomlinson
Individual · Notified 1 February 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born June 1962 (64)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1960 (66)

Financials

Net Assets
£37,167
Cash
£1,404
Employees
3
Debt Ratio
75%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2024 2025 £33,019 £13,601 £12,171 £95,754 £37,167
Balance sheet detail
202520242023202220212020
Fixed Assets£24,120£29,151£75,318£78,828£83,506
Current Assets£122,442£194,438£28,513£6,913£13,439
Debtors£121,038£190,127£26,169£5,938£10,905
Cash£1,404£4,311£2,344£975£2,534
Creditors (< 1 year)£109,395£71,512£55,305£49,362£18,691£18,639
Creditors (> 1 year)£0£56,323£37,484£42,298£53,449£45,287
Net Current Assets£13,047£122,926(£20,849)(£11,778)(£5,200)
Net Assets£37,167£95,754£12,171£13,601£33,019
Shareholder Funds£37,167£95,754£12,171£13,601£33,019

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 November 2026Total exemption full accounts31 March 2026
7 November 2025Confirmation statement with no updates5 November 2025
27 August 2025Unaudited abridged accounts31 March 2025
5 November 2024Confirmation statement with no updates5 November 2024
19 October 2024Unaudited abridged accounts31 March 2024
Show all recent filings

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