Wool Monkey Limited
43 Hunshelf Park Stocksbridge S36 2BT Sheffield
Number: 08296696
Incorporation date: 2012-11-16
Dissolution date: 2017-02-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Wool Monkey began its operations in the year 2012 as a Private Limited Company registered with number: 08296696. The firm's headquarters was situated in Sheffield at 43 Hunshelf Park. This particular Wool Monkey Ltd company had been in this business for 5 years.
Anna M. was the following firm's director, chosen to lead the company in 2012.
Anna M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | -1 581 | -7 840 | -11 837 |
| Balance Sheet | |||
| Cash Bank In Hand | 154 | 629 | 792 |
| Current Assets | 221 | 15 581 | 14 340 |
| Debtors | 67 | 3 608 | 1 680 |
| Net Assets Liabilities Including Pension Asset Liability | -1 581 | -7 840 | -11 837 |
| Stocks Inventory | 11 344 | 11 868 | |
| Tangible Fixed Assets | 2 026 | 1 960 | 1 569 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 582 | -7 841 | -11 838 |
| Shareholder Funds | -1 581 | -7 840 | -11 837 |
| Other Financial Data | |||
| Creditors Due Within One Year | 3 828 | 24 989 | 27 432 |
| Net Current Assets Liabilities | -3 607 | -9 408 | -13 092 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 392 | 314 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 2 533 | 740 | |
| Tangible Fixed Assets Cost Or Valuation | 2 533 | 2 878 | |
| Tangible Fixed Assets Depreciation | 507 | 918 | 1 309 |
| Tangible Fixed Assets Depreciation Charged In Period | 507 | 490 | 391 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 79 | ||
| Tangible Fixed Assets Disposals | 395 | ||
| Total Assets Less Current Liabilities | -1 581 | -7 448 | -11 523 |
Role: Director
Appointed: 16 November 2012
Latest update: 26 July 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 30 November 2017 |
| Confirmation statement last made up date | 16 November 2016 |
| Annual Accounts 20 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 16 November 2012 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 20 May 2014 |
| Annual Accounts 7 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 7 April 2015 |
| Annual Accounts 3 May 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 3 May 2016 |
(1 page)