Woof Design Limited in Leeds, LS12 6AJ

Description

Data updated on: 04-06-2021

Woof Design came into being in 2014 as a company enlisted under no 09043822, located at LS12 6AJ Leeds at B.c.l. House 2 Pavilion Business Park. The firm's last known status was dissolved. Woof Design had been operating on the market for 7 years.

This specific firm was supervised by an individual director: Christopher T. who was with it for seven years.

Christopher T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	276	1 157

Balance Sheet
Cash Bank In Hand	3 897	4 710
Cash Bank On Hand		4 710	5 133	6 127
Current Assets	5 397	4 950	6 007	8 557	3 729
Debtors	1 500	240	874	1 049	3 495
Net Assets Liabilities		1 157	979	1 855	-433
Net Assets Liabilities Including Pension Asset Liability	276	1 157
Other Debtors					2 446
Property Plant Equipment		1 861	1 276	407	65
Tangible Fixed Assets	643	1 861
Total Inventories				1 381	234

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	176	1 057
Shareholder Funds	276	1 157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				75	170
Accumulated Depreciation Impairment Property Plant Equipment		678	1 557	2 426	2 768
Average Number Employees During Period			2
Bank Borrowings Overdrafts					1 926
Creditors		5 282	6 049	7 244	4 332
Creditors Due Within One Year	5 635	5 282
Fixed Assets			1 276	619	182
Increase From Amortisation Charge For Year Intangible Assets				75	95
Increase From Depreciation Charge For Year Property Plant Equipment			879	869	342
Intangible Assets				212	117
Intangible Assets Gross Cost				287
Net Current Assets Liabilities	-238	-332	-42	1 313	-603
Number Shares Allotted	100	100
Other Creditors		5 226	5 441	4 415	2 019
Other Taxation Social Security Payable		42	608	2 829
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 539	2 833	2 833
Provisions For Liabilities Balance Sheet Subtotal		372	255	77	12
Provisions For Liabilities Charges	129	372
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	719	1 820
Tangible Fixed Assets Cost Or Valuation	719	2 539
Tangible Fixed Assets Depreciation	76	678
Tangible Fixed Assets Depreciation Charged In Period	76	602
Total Additions Including From Business Combinations Intangible Assets				287
Total Additions Including From Business Combinations Property Plant Equipment			294
Total Assets Less Current Liabilities	405	1 529	1 234	1 932	-421
Trade Creditors Trade Payables		14			387
Trade Debtors Trade Receivables		240	874	1 049	1 049
Advances Credits Directors	2 366	2 785
Advances Credits Made In Period Directors	400
Advances Credits Repaid In Period Directors	2 766

Company staff

Christopher T.

Role: Director

Appointed: 03 July 2014

Latest update: 29 February 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel A.

Notified on 6 April 2016

Ceased on 1 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	06 June 2021
Confirmation statement last made up date	23 May 2020

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 November 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Woof Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Daniel A.

People with significant control

Christopher T.

Daniel A.

Accounts Documents

Company filings

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