Woodsquare Ltd is a private limited company registered at Hill View, 80 New Street, Matlock DE4 3FH. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-10, this 6-year-old company is run by 1 director.
Director Ieva S., appointed on 10 May 2018.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2023-05-09 and the date for the subsequent filing is 2024-05-23. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Hill View |
Office Address2 | 80 New Street |
Town | Matlock |
Post code | DE4 3FH |
Country of origin | United Kingdom |
Registration Number | 11354597 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Ieva S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ieva S.
Notified on | 10 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 29 429 | |||
Current Assets | 100 | 31 386 | 14 813 | 11 845 | 9 219 |
Debtors | 100 | ||||
Net Assets Liabilities | 100 | 31 846 | 14 914 | 12 060 | 9 219 |
Other Debtors | 100 | ||||
Property Plant Equipment | 460 | ||||
Total Inventories | 1 663 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 312 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | ||||
Corporation Tax Payable | 11 381 | ||||
Creditors | 13 494 | 312 | |||
Depreciation Amortisation Impairment Expense | 160 | 47 | |||
Fixed Assets | 460 | 413 | 215 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | ||||
Net Current Assets Liabilities | 100 | 31 386 | 14 813 | 11 845 | 9 219 |
Other Creditors | 1 845 | ||||
Other Operating Expenses Format2 | 19 013 | 6 744 | |||
Other Taxation Social Security Payable | 268 | ||||
Profit Loss | 48 978 | -1 041 | |||
Property Plant Equipment Gross Cost | 620 | ||||
Raw Materials Consumables Used | 574 | 4 339 | |||
Staff Costs Employee Benefits Expense | 11 458 | 552 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 620 | ||||
Total Assets Less Current Liabilities | 100 | 31 846 | 15 226 | 12 060 | 9 219 |
Turnover Revenue | 80 183 | 10 641 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 19th, November 2023 |
accounts | Free Download (8 pages) |
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