Woolfy101 Ltd in Snodland, ME6 5ET

Description

Data updated on: 01-11-2023

08367920 is a reg. no. assigned to Woolfy101 Ltd. This firm was registered as a Private Limited Company on 2013-01-21. This firm has been operating on the British market for eleven years. This company can be found at 232 Birling Road in Snodland. The head office's postal code assigned is ME6 5ET. This firm's declared SIC number is 74100, that means specialised design activities. Woolfy101 Limited filed its account information for the financial period up to 31st March 2022. The firm's most recent annual confirmation statement was filed on 21st January 2023.

Christian M. is the company's single director, who was appointed in 2013 in January.

Christian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	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	4 359	3 110	-7 575

Balance Sheet
Cash Bank In Hand	7 375	9 282	1 858
Cash Bank On Hand			1 858	5 315	780	2 375	218	1 899	1 094	30
Current Assets	8 660	12 532	2 199	5 315	780	4 761	534	4 015	4 046	30
Debtors	1 285	3 250	341			2 386	316	2 116	2 952
Other Debtors							316	316	316
Property Plant Equipment			345	230	115
Tangible Fixed Assets	649	460	345

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 358	3 109	-7 576
Shareholder Funds	4 359	3 110	-7 575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			520	635	750	865	865	865	865
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts							145			315
Creditors			10 119	7 922	7 176	3 242	364	3 911	3 332	783
Creditors Due Within One Year	4 950	9 331	10 119
Increase From Depreciation Charge For Year Property Plant Equipment				115	115	115
Net Current Assets Liabilities	3 710	2 650	-7 920	-2 607	-6 396	1 519	170	104	714	-753
Number Shares Allotted		1	1
Other Creditors			6 554	1 335	5 718	1 384	219	2 754	2 719	468
Other Taxation Social Security Payable			3 565	6 587	1 458	1 858		1 157	613
Par Value Share		1	1
Property Plant Equipment Gross Cost			865	865	865	865	865	865	865
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	865	865
Tangible Fixed Assets Depreciation	216	405	520
Tangible Fixed Assets Depreciation Charged In Period		189	115
Total Assets Less Current Liabilities	4 359	3 110	-7 575	-2 377	-6 281	1 519	170	104	714	-753
Trade Debtors Trade Receivables			341			2 386		1 800	2 636

Company staff

Christian M.

Role: Secretary

Appointed: 21 January 2013

Latest update: 11 May 2024

Christian M.

Role: Director

Appointed: 21 January 2013

Latest update: 11 May 2024

People with significant control

Christian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Woolfy101 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian M.

Christian M.

People with significant control

Christian M.

Accounts Documents

Company filings

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