Founded in 2017, Woodstock Management, classified under reg no. 10625651 is an active company. Currently registered at 103 High Street EN8 7AN, Waltham Cross the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Evelina S., Anton V.. Of them, Anton V. has been with the company the longest, being appointed on 17 February 2017 and Evelina S. has been with the company for the least time - from 26 July 2023. As of 6 May 2024, there was 1 ex director - Oleg S.. There were no ex secretaries.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 10625651 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 26 July 2023
Position: Director
Appointed: 17 February 2017
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Anton V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anton V.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 990 | 1 529 | 24 238 | 22 195 | 15 797 | |
| Current Assets | 29 990 | 36 529 | 24 238 | 33 844 | 65 313 | 47 680 |
| Debtors | 35 000 | 11 649 | 49 516 | 47 680 | ||
| Net Assets Liabilities | 23 811 | 27 630 | -21 742 | -22 757 | -41 121 | -57 400 |
| Other Debtors | 35 000 | 41 750 | 41 750 | |||
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | ||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 750 | 900 |
| Bank Borrowings Overdrafts | 12 | |||||
| Creditors | 6 179 | 8 899 | 45 069 | 44 952 | 106 434 | 105 080 |
| Net Current Assets Liabilities | 23 811 | 27 630 | -20 831 | -22 757 | -41 121 | -57 400 |
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 56 000 | 56 000 | 105 084 | 103 418 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Recoverable Value-added Tax | 11 649 | 7 766 | 3 943 | |||
| Taxation Social Security Payable | 5 579 | 8 299 | -11 531 | -11 648 | ||
| Total Assets Less Current Liabilities | 27 630 | -20 831 | -22 757 | |||
| Trade Creditors Trade Payables | 600 | 750 | ||||
| Trade Debtors Trade Receivables | 1 987 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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