Founded in 2014, Wonky Woolies, classified under reg no. SC481386 is an active company. Currently registered at Unit 2 TD5 7BQ, Kelso the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Graham P. and Alison P.. In addition one secretary - Carol F. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | Abbotsford Court Business Centre |
| Town | Kelso |
| Post code | TD5 7BQ |
| Country of origin | United Kingdom |
| Registration Number | SC481386 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Manufacture of other knitted and crocheted apparel |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 26 June 2017
Position: Secretary
Appointed: 15 October 2016
Position: Director
Appointed: 03 July 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Alison P. This PSC and has 75,01-100% shares.
Alison P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | 2 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 250 | 7 066 | 1 977 | ||||||
| Current Assets | 3 387 | 36 149 | 24 580 | 13 369 | 13 182 | 22 327 | 16 225 | ||
| Debtors | 6 063 | 5 894 | 4 450 | ||||||
| Net Assets Liabilities | 1 640 | 3 689 | 15 947 | 3 375 | 749 | -4 041 | |||
| Total Inventories | 5 869 | 9 367 | 9 798 | ||||||
| Property Plant Equipment | 31 206 | 32 655 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 2 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 2 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 241 | 21 416 | 19 039 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 562 | 6 691 | 8 588 | ||||||
| Creditors | 9 612 | 53 224 | 53 761 | 55 361 | 34 763 | 13 000 | 31 813 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 175 | 236 | |||||||
| Net Current Assets Liabilities | -6 224 | 17 075 | 29 181 | 41 992 | 21 581 | -18 906 | -15 588 | ||
| Other Creditors | 13 000 | 13 000 | 7 106 | ||||||
| Other Taxation Social Security Payable | 580 | 3 149 | 1 242 | ||||||
| Property Plant Equipment Gross Cost | 46 447 | 54 071 | 6 316 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 624 | 1 875 | |||||||
| Total Assets Less Current Liabilities | 1 | 2 | 25 164 | 9 348 | 2 947 | 9 625 | 13 749 | 13 000 | |
| Trade Creditors Trade Payables | 28 995 | 18 013 | 14 877 | ||||||
| Trade Debtors Trade Receivables | 6 063 | 5 894 | 4 450 | ||||||
| Fixed Assets | 6 226 | 42 239 | 38 529 | 39 045 | 31 206 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors Due Within One Year | 9 611 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy