Luke Wooster Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Luke Wooster Ltd has been on the market for 7 years. Started with Registered No. 10777983 in 2017, it is located at 71-75 Shelton Street, London WC2H 9JQ. It started under the business name Snlb Estates, though for the last seven years has been on the market under the business name Luke Wooster Ltd. The company's classified under the NACE and SIC code 68310 - Real estate agencies. The company's latest annual accounts were submitted for the period up to 31st May 2022 and the latest confirmation statement was filed on 17th May 2023.

This company has one managing director now overseeing this particular firm, namely Luke B. who's been carrying out the director's duties since 2017-05-18.

Luke B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Luke Wooster Ltd 2017-07-13
Snlb Estates Ltd 2017-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 636	28 326	54 557	293 909	90 841	23 776
Current Assets	104 635	39 244	108 286	373 216	170 631	257 357
Debtors	100 229	10 918	53 729	79 307	79 790	233 581
Net Assets Liabilities	84 857	25 389	46 812	171 844	69 993	4 603
Other Debtors	21 187	2 624	2 604	350	550	62 265
Property Plant Equipment	37 431	37 184	31 545	36 352	46 950	37 211

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					33 325
Accumulated Amortisation Impairment Intangible Assets				1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	12 476	24 870	35 386	44 809	57 994	70 065
Average Number Employees During Period		11	11	11	11	11
Bank Borrowings					41 667	136 508
Bank Borrowings Overdrafts	5	5		40 000	31 667	113 265
Bank Overdrafts						38 048
Corporation Tax Payable	31 238	9 340	32 622	100 150	10 726	23 353
Creditors	-770	1 404	88 850	40 000	31 667	113 265
Fixed Assets			31 545	45 352	54 950	44 211
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 476	12 394	10 514	12 118	15 982	12 071
Intangible Assets				9 000	8 000	7 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	47 682	-3 326	19 436	171 555	29 115	80 632
Number Shares Issued Fully Paid	100
Other Creditors	-770	1 404	1 404			1 611
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 797	2 797
Other Disposals Property Plant Equipment				4 837	5 833
Other Taxation Social Security Payable		4 612	33 269	57 421	24 296
Par Value Share	1
Property Plant Equipment Gross Cost	49 907	62 054	66 929	81 059	104 944	107 276
Provisions For Liabilities Balance Sheet Subtotal	1 026	7 065	4 169	5 063	11 088	6 975
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 026	7 065	4 169	5 063	11 088	6 975
Total Additions Including From Business Combinations Property Plant Equipment	49 907	12 147	4 875	18 967	29 718	2 332
Total Assets Less Current Liabilities	85 113	33 858	50 981	216 907	84 065	124 843
Total Borrowings					41 667	174 556
Trade Creditors Trade Payables	6 515	20 430	21 555	34 090	104 802	90 470
Trade Debtors Trade Receivables	79 812	8 294	51 125	78 957	79 240	171 316

Company staff

Luke B.

Role: Director

Appointed: 18 May 2017

Latest update: 31 March 2024

People with significant control

Luke B.

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-18
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

Luke Wooster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke B.

People with significant control

Luke B.

Accounts Documents

Company filings

Filing category

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