Woolley Minded Ltd
The Long Lodge 265-269 Kingston Road Wimbledon SW19 3NW London
Number: 06467252
Incorporation date: 2008-01-08
Dissolution date: 2023-01-24
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Woolley Minded came into being in 2008 as a company enlisted under no 06467252, located at SW19 3NW London at The Long Lodge 265-269 Kingston Road. The company's last known status was dissolved. Woolley Minded had been in this business field for 15 years.
This company was controlled by a solitary managing director: Henry W., who was assigned this position 16 years ago.
Henry W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 014 | 2 | 2 | 13 971 | 8 254 | 1 164 | 4 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 30 937 | 44 602 | 39 190 | 38 791 | 16 326 | 13 583 | |||||
| Current Assets | 30 937 | 44 602 | 39 190 | 38 791 | 36 411 | 4 641 | 9 581 | 8 231 | 9 496 | 7 443 | 6 287 |
| Net Assets Liabilities Including Pension Asset Liability | -3 014 | 2 | 2 | 13 971 | 18 145 | 2 | 4 | ||||
| Tangible Fixed Assets | 2 533 | 2 639 | 9 847 | 13 098 | 9 823 | 7 367 | |||||
| Net Assets Liabilities | 4 | 4 | 4 | 279 | 2 860 | ||||||
| Debtors | 4 947 | 1 250 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 4 | 4 | ||||
| Profit Loss Account Reserve | -3 016 | 0 | 13 969 | 8 252 | 1 160 | ||||||
| Shareholder Funds | -3 014 | 2 | 2 | 13 971 | 8 254 | 1 164 | 4 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 36 484 | 47 239 | |||||||||
| Fixed Assets | 2 533 | 2 639 | 9 847 | 13 098 | 9 823 | 7 367 | 7 061 | 5 721 | 4 291 | 4 544 | 3 407 |
| Net Current Assets Liabilities | -5 547 | -2 637 | -9 845 | 873 | 8 322 | -7 365 | -7 057 | 5 717 | 4 287 | 4 823 | 6 267 |
| Tangible Fixed Assets Additions | 986 | 10 490 | 7 617 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 857 | 4 843 | 15 333 | 22 950 | 22 950 | 22 950 | |||||
| Tangible Fixed Assets Depreciation | 1 324 | 2 204 | 5 486 | 9 852 | 13 127 | 15 583 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 880 | ||||||||||
| Total Assets Less Current Liabilities | -3 014 | 2 | 2 | 13 971 | 8 254 | 1 164 | 4 | 4 | 4 | 279 | 2 860 |
| Average Number Employees During Period | 2 | 2 | 1 | ||||||||
| Creditors | 16 638 | 13 948 | 16 106 | 12 266 | 12 554 | ||||||
| Creditors Due Within One Year | 47 239 | 49 035 | 37 918 | 22 893 | 12 103 | 16 638 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 282 | 4 366 | 3 275 | 2 456 | |||||||
Role: Director
Appointed: 08 January 2008
Latest update: 28 February 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 22 January 2022 |
| Confirmation statement last made up date | 08 January 2021 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 31 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 28 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 28 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
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