Woof London Limited in London, SE27 0RW

Description

Data updated on: 01-11-2023

Woof London Limited is a Private Limited Company, with headquarters in 17 Uffington Road, London. The office's post code is SE27 0RW. This enterprise has been registered on 2003-01-16. The registered no. is 04639119. This company's declared SIC number is 73110 and their NACE code stands for Advertising agencies. Woof London Ltd released its latest accounts for the financial period up to 2022/12/31. The latest annual confirmation statement was filed on 2023/01/16.

As suggested by the following company's executives list, since February 2014 there have been two directors: James F. and Sarah M.. What is more, the managing director's efforts are often supported by a secretary - Jennifer F., who was appointed by the firm in June 2004.

Executives who control the firm include: James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 645	15 048	67 995

Balance Sheet
Cash Bank On Hand				45 299	50 652	15 691	2 620	51 275	29 510
Current Assets	44 106	77 461	120 488	183 276	142 769	108 464	26 311	86 289	29 510
Debtors	42 783	72 682	94 701	137 977	92 117	92 773	23 691	35 014
Net Assets Liabilities				113 148	97 605	65 336	17 357	38 755	15 929
Other Debtors							18 800	800
Property Plant Equipment				2 038	1 528	1 147	2 496	2 052	8 757
Cash Bank In Hand	1 323	4 779	25 787
Net Assets Liabilities Including Pension Asset Liability	28 645	15 048	67 995
Tangible Fixed Assets	5 392	4 044	3 033

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	28 635	15 038	67 985
Shareholder Funds	28 645	15 048	67 995

Other Financial Data
Accrued Liabilities Deferred Income				1 299	1 300	1 301	1 301	1 302	1 302
Accumulated Depreciation Impairment Property Plant Equipment					16 062	16 443	17 275	17 959	14 587
Average Number Employees During Period						15	11	10	2
Corporation Tax Payable				29 810	15 020	8 247		7 494
Creditors				71 758	46 432	44 080	10 975	49 176	20 587
Deferred Tax Liabilities				408	260	195	474	410	1 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 291
Disposals Property Plant Equipment									-6 667
Dividends Paid On Shares				67 000	76 000	66 000	42 000
Fixed Assets	5 392	4 044	3 033	2 038	1 528	1 147	2 496	2 052	8 757
Increase Decrease In Depreciation Impairment Property Plant Equipment					297	222	167	125	2 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-148	-65	279	-64	1 341
Increase From Depreciation Charge For Year Property Plant Equipment					510	382	832	684	2 919
Loans From Directors				4 896	6 436	6 436	6 431	6 431	6 931
Net Current Assets Liabilities	23 253	11 004	64 962	111 518	96 337	64 384	15 336	37 113	8 923
Other Creditors				100				88
Other Taxation Social Security Payable				35 653	20 443	17 146	2 462	10 772	4 010
Property Plant Equipment Gross Cost					17 590	17 590	19 771	20 011	23 344
Taxation Including Deferred Taxation Balance Sheet Subtotal				-408	-260	-195	-474	-410	-1 751
Total Additions Including From Business Combinations Property Plant Equipment							2 181	240	10 000
Total Assets Less Current Liabilities	28 645	15 048	67 995	113 556	97 865	65 531	17 831	39 165	17 680
Trade Creditors Trade Payables					3 233	10 950	782	23 089	8 344
Trade Debtors Trade Receivables				137 977	92 117	92 773	4 891	34 214
Creditors Due Within One Year	20 853	66 457	55 526
Tangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000
Tangible Fixed Assets Depreciation	11 608	12 956	13 967
Tangible Fixed Assets Depreciation Charged In Period		1 348	1 011
Amount Specific Advance Or Credit Directors	244	244

Company staff

James F.

Role: Director

Appointed: 13 February 2014

Latest update: 18 April 2024

Jennifer F.

Role: Secretary

Appointed: 01 June 2004

Latest update: 18 April 2024

Sarah M.

Role: Director

Appointed: 16 January 2003

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 2003

Resigned: 16 January 2003

Address: London, NW8 8EP

Latest update: 18 April 2024

James F.

Role: Secretary

Appointed: 16 January 2003

Resigned: 15 October 2003

Latest update: 18 April 2024

Angus M.

Role: Director

Appointed: 16 January 2003

Resigned: 01 July 2006

Latest update: 18 April 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 3 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 May 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Woof London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Jennifer F.

Sarah M.

Swift Incorporations Limited

James F.

Angus M.

People with significant control

James F.

Sarah M.

Accounts Documents

Company filings

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