Wolmac Uk Ltd
30 Rose Hill Ticehurst TN5 7AJ Wadhurst
Number: 09151425
Incorporation date: 2014-07-29
Dissolution date: 2022-02-08
End of financial year: 26 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09151425 ten years ago, Wolmac Uk Limited had been a private limited company until 2022-02-08 - the date it was officially closed. The firm's last known office address was 30 Rose Hill, Ticehurst Wadhurst.
Antoinette B. and Christopher M. were listed as company's directors and were running the company for eight years.
Chris M. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | 2 426 | 2 778 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 327 | 10 970 | ||||
| Current Assets | 24 301 | 10 970 | 31 506 | 33 965 | 22 059 | 5 985 |
| Debtors | 7 974 | |||||
| Tangible Fixed Assets | 694 | 520 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 326 | 2 678 | ||||
| Shareholder Funds | 2 426 | 2 778 | ||||
| Other Financial Data | ||||||
| Creditors | 8 712 | 24 930 | 27 144 | 12 562 | 9 526 | |
| Creditors Due Within One Year | 22 569 | 8 712 | ||||
| Fixed Assets | 520 | 390 | 293 | 220 | 165 | |
| Net Current Assets Liabilities | 1 732 | 2 258 | 6 576 | 6 821 | 9 497 | -3 541 |
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 925 | |||||
| Tangible Fixed Assets Cost Or Valuation | 925 | |||||
| Tangible Fixed Assets Depreciation | 231 | 405 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 231 | 174 | ||||
| Total Assets Less Current Liabilities | 2 426 | 2 778 | 6 966 | 7 114 | 9 717 | -3 376 |
| Average Number Employees During Period | 2 | 2 | ||||
Role: Director
Appointed: 29 July 2014
Latest update: 1 January 2024
Role: Director
Appointed: 29 July 2014
Latest update: 1 January 2024
| Account next due date | 26 July 2023 |
| Account last made up date | 26 October 2021 |
| Confirmation statement next due date | 12 August 2022 |
| Confirmation statement last made up date | 29 July 2021 |
| Annual Accounts 21 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 29 July 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 3 March 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 26 October 2021 |
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