Wilky Woo Limited in Horsell Woking, GU21 4SU

Description

Data updated on: 01-11-2023

Wilky Woo is a business with it's headquarters at GU21 4SU Horsell Woking at Sundial House. The firm has been operating since 2009 and is registered under the identification number 07001236. The firm has been actively competing on the British market for 15 years now and company official state is active. The company's Standard Industrial Classification Code is 74100 meaning specialised design activities. Its most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Sat, 26th Aug 2023.

At the moment, there is a single managing director in the company: Karen T. (since 2009-08-26). For almost one year John C., had been managing this specific company up to the moment of the resignation in 2009. What is more a different director, specifically Neil T. resigned in March 2021.

Karen T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	5 268	30 934	49 453	31 484

Balance Sheet
Cash Bank On Hand						2 587	881	9
Current Assets	27 234	40 670	58 330	44 916	45 127	58 665	109 209	101 115
Debtors	8 503	26 195	43 940	41 942		56 078	108 328	101 106
Net Assets Liabilities						42 764	81 885	77 305
Other Debtors						352	10 500	7 300
Cash Bank In Hand	18 731	14 475	14 390	2 974

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 168	30 834	49 353	31 384
Shareholder Funds	5 268	30 934	49 453	31 484

Other Financial Data
Amounts Owed By Related Parties						55 726	97 828	93 806
Creditors				13 432	13 942	15 901	27 324	23 810
Other Creditors						1 500	691	1 399
Taxation Social Security Payable						11 338	26 633	22 411
Trade Creditors Trade Payables						3 063
Advances Credits Directors	1 000	1 000						7 300
Creditors Due Within One Year	21 966	9 736	8 877	13 432
Net Current Assets Liabilities	5 268	30 934	49 453	31 484	31 185	42 764
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Total Assets Less Current Liabilities	5 268	30 934	49 453	31 484	31 185	42 764
Value Shares Allotted	100	100	100	100
Advances Credits Repaid In Period Directors	1 000

Latest update: 26 April 2024

People with significant control

Karen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil T.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Wilky Woo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

John C.

Neil T.

London Law Secretarial Limited

Matthew C.

People with significant control

Karen T.

Neil T.

Accounts Documents

Company filings

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