Woldtrade Ltd in Woking, GU21 6XU

Description

Data updated on: 01-11-2023

Woldtrade Ltd,registered as Private Limited Company, that is based in Unit 7 Wolsey Walk, Wolsey Place Shopping Center, Woking. The zip code is GU21 6XU. The firm operates since Thursday 27th March 2014. The business Companies House Registration Number is 08962237. This business's Standard Industrial Classification Code is 86900, that means Other human health activities. The business most recent accounts cover the period up to 2022/03/31 and the latest confirmation statement was released on 2023/01/30.

Right now, the following firm is guided by just one managing director: Liying Z., who was assigned this position in January 2019. That firm had been directed by Liying Z. till 2018. What is more another director, namely Chunrongwei G. quit 8 years ago. In order to find professional help with legal documentation, the firm has been using the skills of Zhongmin J. as a secretary since 2019.

Liying Z. is the individual with significant control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 955	6 152

Balance Sheet
Cash Bank On Hand		9 669	14 323	19 274	33 579	48 446	77 364	22 554	20 836
Current Assets	8 647	10 982	19 068	24 019	33 579	48 446	77 364	27 295	22 381
Debtors	395	313	3 745	3 745	3 745		3 741	3 741	545
Net Assets Liabilities		6 152	1 598	-1 663	1 988	954	173	73	8 247
Property Plant Equipment		3 200	2 560	2 048	1 638	1 638	1 638	786	629
Total Inventories		1 000	1 000	1 000	1 000		1 000	1 000	1 000
Cash Bank In Hand	7 252	9 669
Intangible Fixed Assets	4 000	3 200
Net Assets Liabilities Including Pension Asset Liability	6 955	6 152
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	4 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 954	6 151
Shareholder Funds	6 955	6 152

Other Financial Data
Version Production Software									1
Accumulated Amortisation Impairment Intangible Assets					410
Accumulated Depreciation Impairment Property Plant Equipment			640	512	1 562	1 562		852	2 571
Average Number Employees During Period					2	2	2	2	2
Creditors		8 030	20 030	27 730	33 229	49 130	63 829	13 154	16 257
Fixed Assets	4 000	3 200	2 560	2 048	1 638	1 638	1 638	786	629
Increase From Amortisation Charge For Year Intangible Assets					410
Increase From Depreciation Charge For Year Property Plant Equipment			640	512				852	157
Intangible Assets				2 048	1 638
Intangible Assets Gross Cost				2 048	2 048
Net Current Assets Liabilities	2 955	2 952	-962	-3 711	350	-684	13 535	14 141	6 124
Number Shares Allotted									1
Property Plant Equipment Gross Cost		3 200	3 200	2 560	3 200	1 638	1 638	3 200	3 200
Total Assets Less Current Liabilities	6 955	6 152	21 628	26 067	1 988	954	15 173	14 927	6 753
Creditors Due Within One Year	5 692	8 030
Intangible Fixed Assets Aggregate Amortisation Impairment		800
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation	4 000	4 000
Other Debtors Due After One Year	395
Secured Debts	5 692
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000