Wombat Willow Limited in Ivybridge, PL21 9JL

Description

Data updated on: 01-11-2023

Wombat Willow began its business in the year 2017 as a Private Limited Company registered with number: 10705859. This business has operated for seven years and the present status is active. This company's office is registered in Ivybridge at 5 Willow Court. Anyone can also find the company utilizing the area code : PL21 9JL. The firm's SIC code is 2100 which stands for Silviculture and other forestry activities. The company's most recent filed accounts documents describe the period up to April 30, 2022 and the latest annual confirmation statement was submitted on April 2, 2023.

Current directors listed by this business include: Michael C. appointed in 2017 and Harry S. appointed in 2017 in April.

Michael C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	4			10 707	22 561
Debtors				24 343	39 879
Net Assets Liabilities	4	6 847	7 430	10 971	-34 209
Property Plant Equipment				17 005	28 767
Total Inventories				55 200	40 000
Current Assets	4	10 391	37 114	90 250

Other Financial Data
Accrued Liabilities Deferred Income				650	6 534
Accumulated Depreciation Impairment Property Plant Equipment				7 635	18 361
Amounts Owed To Directors				93 267	144 367
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts				378	10 852
Creditors		519	6 358	3 017	10 852
Increase From Depreciation Charge For Year Property Plant Equipment					10 726
Nominal Value Allotted Share Capital				4	4
Number Shares Issued Fully Paid					4
Other Creditors					435
Other Taxation Payable					33
Par Value Share	1				1
Prepayments Accrued Income					6 597
Property Plant Equipment Gross Cost				24 640	47 128
Recoverable Value-added Tax				14 455	1 576
Total Additions Including From Business Combinations Property Plant Equipment					22 488
Trade Creditors Trade Payables				1 989
Trade Debtors Trade Receivables				9 888	31 706
Useful Life Property Plant Equipment Years					5
Fixed Assets		3 031	7 039	17 005
Net Current Assets Liabilities	4	9 872	30 756	87 233
Number Shares Allotted	4
Total Assets Less Current Liabilities	4	12 903	37 795	104 238

Company staff

Michael C.

Role: Director

Appointed: 03 April 2017

Latest update: 30 March 2024

Harry S.

Role: Director

Appointed: 03 April 2017

Latest update: 30 March 2024

People with significant control

Michael C.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-03
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022

Wombat Willow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Harry S.

People with significant control

Michael C.

Accounts Documents

Company filings

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