Woomac London Limited in Hampton, TW12 2TJ

Description

Data updated on: 01-11-2023

Woomac London is a company with it's headquarters at TW12 2TJ Hampton at 31 Ormond Crescent. This firm has been in existence since 2014 and is established under the identification number 09261224. This firm has been present on the British market for ten years now and its last known status is active. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Sun, 27th Aug 2023.

Gareth W. and Pamela W. are listed as company's directors and have been cooperating as the Management Board for ten years.

Executives with significant control over the firm are: Pamela W. owns 1/2 or less of company shares. Gareth W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 846	45 430

Balance Sheet
Cash Bank On Hand		191 484	146 948	238 302	252 410	310 263	410 108	280 926
Current Assets	124 600	204 692	160 502	238 302	262 878	310 263	410 108
Debtors		13 208	13 554		10 468
Net Assets Liabilities		45 250	93 740	135 171	171 160	175 546	215 358	86 101
Property Plant Equipment		900	2 866	2 534	1 238	640	266	825
Net Assets Liabilities Including Pension Asset Liability	12 849	45 430
Cash Bank In Hand	124 600	191 484
Tangible Fixed Assets		900

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 847	45 428
Shareholder Funds	12 846	45 430

Other Financial Data
Version Production Software								2 024
Accrued Liabilities							1 610	933
Accumulated Depreciation Impairment Property Plant Equipment		300	1 355	2 651	3 947	5 076	5 450	5 814
Additions Other Than Through Business Combinations Property Plant Equipment								923
Average Number Employees During Period		1	1	1	1	1	1	2
Comprehensive Income Expense		65 406	78 490
Creditors		160 162	69 084	105 184	92 721	135 236	194 968	195 494
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Dividends Paid		32 000	30 000
Fixed Assets		900	2 866	2 534	1 238	640	266
Income Expense Recognised Directly In Equity		-32 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 055	1 296	1 296	1 129	374	364
Loans From Directors							167 468	213 773
Net Current Assets Liabilities	12 849	44 530	91 418	133 118	170 157	175 027	215 142	85 432
Profit Loss		65 406	78 490
Property Plant Equipment Gross Cost		1 200	4 221	5 185	5 185	5 716	5 716	6 639
Provisions For Liabilities Balance Sheet Subtotal		180	544	481	235	121	50
Taxation Including Deferred Taxation Balance Sheet Subtotal							50	156
Taxation Social Security Payable							19 028	-19 027
Total Additions Including From Business Combinations Property Plant Equipment						531
Total Assets Less Current Liabilities	12 846	45 430	94 284	135 652	171 395	175 667	215 408	86 257
Value-added Tax Payable							6 862	-185
Advances Credits Directors	91 707	138 226	42 256	79 424	59 215	113 783	-167 468	-213 774
Advances Credits Made In Period Directors		46 519	95 970	37 168	20 209	54 568		-46 306
Amount Specific Advance Or Credit Directors							-83 734	-106 887
Amount Specific Advance Or Credit Made In Period Directors								-23 153
Creditors Due Within One Year	111 751	160 162
Profit Loss For Period	65 844
Number Shares Allotted		2
Other Debtors Due After One Year		13 208
Par Value Share		1
Secured Debts	111 751	160 162
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation		1 200
Tangible Fixed Assets Depreciation		300
Tangible Fixed Assets Depreciation Charged In Period		300

Company staff

Gareth W.

Role: Director

Appointed: 13 October 2014

Latest update: 30 March 2024

Pamela W.

Role: Director

Appointed: 13 October 2014

Latest update: 30 March 2024

People with significant control

Pamela W.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Gareth W.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 June 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Woomac London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

Pamela W.

People with significant control

Pamela W.

Gareth W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies