Woodlane London Ltd in London, W12 7DP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Woodlane London Ltd. The company was founded 19 years ago and was registered under 05338374 as its reg. no. This particular registered office of this company is registered in London. You may find them at 39 Wood Lane. The official name transformation from Human Phones to Woodlane London Ltd came on Fri, 24th Aug 2007. This business's SIC and NACE codes are 55100 which stands for Hotels and similar accommodation. The firm's most recent annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-01-20.

As suggested by this particular company's executives list, for seventeen years there have been four directors including: Suzana K., Milka S. and Nikola S.. In order to find professional help with legal documentation, this particular firm has been using the skills of Nikola S. as a secretary since the appointment on Sat, 21st Jan 2006.

Previous company's names
Woodlane London Ltd 2007-08-24
Human Phones Limited 2005-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 090	97 134	114 985	1 201	32 212	56 045

Balance Sheet
Cash Bank In Hand	171 922	216 598	222 789	92 763	75 885	97 406
Cash Bank On Hand						97 406	85 152	12 310	21 550	64 283	120 567	85 487
Current Assets	172 450	216 598
Debtors	528
Property Plant Equipment						4 019	3 416	6 312	5 772	5 664	4 248	3 186
Tangible Fixed Assets	4 768	6 645	5 648	4 518	4 224	4 019

Capital & Reserves
Called Up Share Capital	100	100	120	120	120	120
Profit Loss Account Reserve	90 990	97 034	114 865	1 081	32 092	55 925
Shareholder Funds	91 090	97 134	114 985	1 201	32 212	56 045

Other Financial Data
Accrued Liabilities						2 200	6 100
Accumulated Depreciation Impairment Property Plant Equipment						6 599	7 202	8 315	10 240	12 128	13 544	14 606
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						26 926	17 662
Creditors						45 380	40 309	17 977	21 003	32 937	39 322	22 377
Creditors Due Within One Year	86 128	126 109	113 452	96 080	47 897	45 380
Dividends Paid							80 000	56 500	31 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							603	1 113	1 925	1 888		1 062
Net Current Assets Liabilities	86 322	90 489	109 337	-3 317	27 988	52 026	44 843	-5 667	547	31 346	81 245	63 110
Number Shares Allotted		100	20	20	20	20
Other Creditors							9 215	9 243	3 054	7 217	4 607	2 144
Other Taxation Social Security Payable							31 094	8 734	17 949	25 720	34 714	20 233
Par Value Share		1	1	1	1	1
Profit Loss							72 214	8 886	36 674	55 691
Property Plant Equipment Gross Cost						10 618	10 618	14 627	16 012	17 792	17 792
Share Capital Allotted Called Up Paid	100	100	20	20	20	20
Tangible Fixed Assets Additions		3 050			761
Tangible Fixed Assets Cost Or Valuation	6 807	9 857	9 857	9 857	10 618
Tangible Fixed Assets Depreciation	2 039	3 212	4 209	5 339	6 394	6 599
Tangible Fixed Assets Depreciation Charged In Period		1 173	997	1 130	1 055	205
Total Additions Including From Business Combinations Property Plant Equipment								4 009	1 385	1 780
Total Assets Less Current Liabilities	91 090	97 134	114 985	1 201	32 212	56 045	48 259	645	6 319	37 010	85 493	66 296
Trade Creditors Trade Payables											1