Founded in 2014, Wombourne, classified under reg no. 09119227 is an active company. Currently registered at Unit 8 Pendeford Place WV9 5HD, Wolverhampton the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Nicola H., Andrew M.. Of them, Nicola H., Andrew M. have been with the company the longest, being appointed on 7 July 2014. As of 29 May 2024, there was 1 ex director - Barry W.. There were no ex secretaries.
| Office Address | Unit 8 Pendeford Place |
| Office Address2 | Pendeford Business Park |
| Town | Wolverhampton |
| Post code | WV9 5HD |
| Country of origin | United Kingdom |
| Registration Number | 09119227 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
Position: Director
Appointed: 07 July 2014
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Andrew M. This PSC and has 25-50% shares. Another one in the PSC register is Nicola H. This PSC owns 50,01-75% shares.
Andrew M.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
Nicola H.
| Notified on | 11 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 100 | -864 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 100 | 279 | |||
| Cash Bank On Hand | 279 | 159 | 179 | 158 | |
| Current Assets | 10 100 | 13 487 | 13 967 | 37 058 | 923 |
| Debtors | 4 000 | 36 879 | 265 | ||
| Other Debtors | 36 879 | ||||
| Stocks Inventory | 6 000 | 13 208 | |||
| Total Inventories | 13 208 | 13 808 | 500 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -964 | ||||
| Shareholder Funds | 100 | -864 | |||
| Other | |||||
| Accrued Liabilities | 570 | 570 | 570 | 571 | |
| Amounts Owed To Directors | 13 781 | 14 981 | 16 479 | 4 235 | |
| Corporation Tax Payable | 3 413 | ||||
| Creditors | 14 351 | 15 551 | 22 407 | 4 806 | |
| Creditors Due Within One Year | 10 000 | 14 351 | |||
| Net Current Assets Liabilities | 100 | -864 | -1 584 | 14 651 | -3 883 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -720 | 16 235 | -18 534 | ||
| Recoverable Value-added Tax | 265 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Total Assets Less Current Liabilities | 100 | -864 | -1 584 | 14 651 | -3 883 |
| Work In Progress | 13 208 | 13 808 | 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 7th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy