Woolenstocks Limited in Kingston Upon Thames, KT3 3LF

Description

Data updated on: 01-11-2023

05446115 - registration number for Woolenstocks Limited. The company was registered as a Private Limited Company on Friday 6th May 2005. The company has existed on the market for the last 19 years. The enterprise can be found at 2 Myrtle Grove New Malden in Kingston Upon Thames. The head office's postal code assigned to this place is KT3 3LF. The company's SIC and NACE codes are 15200: Manufacture of footwear. Woolenstocks Ltd filed its latest accounts for the financial period up to 2022-05-31. The business most recent confirmation statement was filed on 2023-05-06.

For 19 years, this firm has only been supervised by 1 director: Arwa A. who has been maintaining it since Friday 6th May 2005. What is more, the director's efforts are regularly supported by a secretary - Chris F., who joined the following firm on Thursday 20th February 2014.

Arwa A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-260 713	-311 611	-325 876	-348 183	-360 608	-384 081	-419 648

Balance Sheet
Current Assets	12 917	16 398	12 371	472	11 597	10 577	10 632	8 772	10 186	8 138	7 873	7 114	2 577
Net Assets Liabilities							419 648	512 040	572 487	642 076	682 826	731 146	772 357
Cash Bank In Hand	3 550	600	12 371	472	1 040	79	92
Debtors	7 892	15 798			927	978	1 600
Net Assets Liabilities Including Pension Asset Liability	-260 713	-311 611	-325 876	-348 183	-360 608	-384 081	-419 648
Stocks Inventory	1 475				9 630	9 520	8 940
Tangible Fixed Assets	540	405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1 000	1 000
Profit Loss Account Reserve	-260 813	-311 711	-325 976	-348 283	-360 708	-385 081	-420 648
Shareholder Funds	-260 713	-311 611	-325 876	-348 183	-360 608	-384 081	-419 648

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors							10 280	5 812	7 673	5 214	5 489	5 000	1 214
Net Current Assets Liabilities	-261 253	-312 016	-325 876	-348 183	4 392	5 919	352	2 960	2 513	2 924	2 384	2 114	1 363
Total Assets Less Current Liabilities	-260 713	-311 611	-325 876	-348 183	4 392	5 919	352	2 960	2 513	2 924	2 384	2 114	1 363
Creditors Due After One Year					365 000	390 000	420 000
Creditors Due Within One Year	274 170	328 414	338 247	348 655	7 205	4 658	10 280
Fixed Assets	540	405
Non-instalment Debts Due After5 Years					365 000
Number Shares Allotted					100	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	1 000
Tangible Fixed Assets Cost Or Valuation	3 089	3 089
Tangible Fixed Assets Depreciation	2 549	2 684
Tangible Fixed Assets Depreciation Charged In Period		135
Tangible Fixed Assets Disposals			405

Company staff

Chris F.

Role: Secretary

Appointed: 20 February 2014

Latest update: 14 March 2024

Arwa A.

Role: Director

Appointed: 06 May 2005

Latest update: 14 March 2024

People with significant control

Arwa A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 8 June 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 June 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 September 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Woolenstocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris F.

Arwa A.

Kunal S.

People with significant control

Arwa A.

Accounts Documents

Company filings

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