Woolberry Pm Solutions Limited is a private limited company situated at 18 Cecil Street, Derby DE22 3GP. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Emma W., appointed on 10 April 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-03-01 and the date for the next filing is 2024-03-15. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 18 Cecil Street |
Town | Derby |
Post code | DE22 3GP |
Country of origin | United Kingdom |
Registration Number | 10718304 |
Date of Incorporation | Mon, 10th Apr 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Emma W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Emma W.
Notified on | 10 April 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 25 939 | 27 259 | 50 000 | 5 054 | 13 543 |
Current Assets | 33 484 | 41 531 | 50 000 | ||
Debtors | 7 545 | 8 025 | |||
Net Assets Liabilities | 14 560 | 23 363 | 27 713 | 5 323 | 4 564 |
Property Plant Equipment | 711 | 533 | 400 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -495 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 416 | 549 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 949 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 18 924 | 18 168 | 22 998 | 264 | 9 379 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 178 | 133 | ||
Net Current Assets Liabilities | 14 560 | 16 092 | 27 002 | 4 790 | 4 164 |
Property Plant Equipment Gross Cost | 949 | 949 | 949 | ||
Total Assets Less Current Liabilities | 14 560 | 16 092 | 27 713 | 5 323 | 4 564 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st March 2023 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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