This particular firm is registered in Norwich registered with number: 04788423. This company was set up in 2003. The headquarters of this firm is located at Lawrence House 5 St. Andrews Hill. The zip code is NR2 1AD. The enterprise's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports cover the period up to 2020-06-30 and the most recent annual confirmation statement was submitted on 2021-06-05.
Wolberry Limited
General information
Name:
Wolberry Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 04788423
Incorporation date: 2003-06-05
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||||
| Net Worth | -12 192 | -10 258 | 979 | 170 | 1 613 | 1 732 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 51 471 | 12 508 | ||||||||
| Current Assets | 27 106 | 39 295 | 48 908 | 49 672 | 64 823 | 76 251 | 123 005 | 71 582 | 125 315 | 62 148 |
| Debtors | 13 748 | 24 775 | 48 270 | 49 672 | 52 641 | 76 251 | 71 534 | 54 574 | ||
| Net Assets Liabilities | 1 732 | 2 528 | -1 839 | 3 506 | 42 972 | |||||
| Other Debtors | 14 076 | 15 194 | 14 612 | |||||||
| Property Plant Equipment | 8 968 | 54 323 | 43 458 | |||||||
| Cash Bank In Hand | 13 358 | 14 520 | 638 | 12 182 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 192 | -10 258 | 979 | 170 | 1 613 | 1 732 | ||||
| Tangible Fixed Assets | 2 000 | 1 600 | 3 196 | 2 557 | 2 046 | 8 968 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -12 194 | -10 260 | 977 | 168 | 1 611 | 1 730 | ||||
| Shareholder Funds | -12 192 | -10 258 | 979 | 170 | 1 613 | 1 732 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 721 | 7 101 | 9 421 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 091 | 18 672 | 29 537 | |||||||
| Bank Borrowings Overdrafts | 10 741 | 20 000 | 20 000 | |||||||
| Corporation Tax Payable | 5 519 | 16 507 | 15 523 | |||||||
| Creditors | 83 487 | 111 467 | 90 906 | 71 159 | 67 861 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
| Fixed Assets | 2 000 | 1 600 | 3 196 | 2 557 | 2 046 | 8 968 | 54 323 | 43 458 | 32 499 | 25 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 581 | 10 865 | ||||||||
| Net Current Assets Liabilities | -14 192 | -11 858 | -2 217 | -2 387 | -433 | -7 236 | 11 538 | -14 603 | 54 156 | 5 713 |
| Other Creditors | 26 744 | 26 871 | 17 825 | |||||||
| Other Taxation Social Security Payable | 40 483 | 48 089 | 37 558 | |||||||
| Property Plant Equipment Gross Cost | 14 059 | 72 995 | 72 995 | |||||||
| Total Assets Less Current Liabilities | -12 192 | -10 258 | 979 | 170 | 1 613 | 1 732 | 65 861 | 28 855 | 86 655 | 20 286 |
| Trade Debtors Trade Receivables | 62 175 | 56 340 | 39 962 | |||||||
| Average Number Employees During Period | 4 | 3 | ||||||||
| Creditors Due Within One Year | 41 298 | 51 153 | 51 125 | 52 059 | 65 256 | 83 487 | ||||
| Number Shares Allotted | 1 000 | |||||||||
| Other Debtors Due After One Year | 48 270 | 49 672 | 52 641 | |||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 2 395 | 9 164 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 4 895 | 4 895 | 4 895 | 14 059 | ||||
| Tangible Fixed Assets Depreciation | 500 | 900 | 1 699 | 2 338 | 2 849 | 5 091 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 799 | 639 | 511 | 2 242 | |||||
Company staff
Alice D.
Role: Director
Appointed: 05 June 2003
Latest update: 7 March 2024
Alice D.
Role: Secretary
Appointed: 05 June 2003
Latest update: 7 March 2024
Andrew D.
Role: Director
Appointed: 05 June 2003
Latest update: 7 March 2024
People with significant control
Andrew D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Alice D.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 19 June 2022 |
| Confirmation statement last made up date | 05 June 2021 |
| Annual Accounts 26 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 23 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30/06/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30/06/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts 25 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 25 March 2014 |
Jobs and Vacancies at Wolberry Ltd
| IT Storage Administrator in East Molesey, posted on Friday 1st September 2017 | |
|---|---|
| Region / City | Home Counties, East Molesey |
| Industry | Computer industry |
| Experience | at least five years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | an undergraduate degree |
| Job reference code | Wol09-2017 |
| Cloud Engineer in East Molesey, posted on Friday 1st September 2017 | |
| Region / City | Home Counties, East Molesey |
| Industry | Computer industry |
| Salary | From £45000.00 to £65000.00 per year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | an undergraduate degree |
| Job reference code | wol09-2017-cloud |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Mortgage
Officers
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Address change date: 30th November 2021. New Address: Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD. Previous address: 44 Matham Road East Molesey Surrey KT8 0SU England (AD01)
filed on: 30th, November 2021
filed on: 30th, November 2021
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