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Woomac London Limited HAMPTON

Woomac London started in year 2014 as Private Limited Company with registration number 09261224. The Woomac London company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hampton at 31 Ormond Crescent. Postal code: TW12 2TJ.

The company has 2 directors, namely Gareth W., Pamela W.. Of them, Gareth W., Pamela W. have been with the company the longest, being appointed on 13 October 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Woomac London Limited Address / Contact

Office Address 31 Ormond Crescent
Office Address2 Ormond Crescent
Town Hampton
Post code TW12 2TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09261224
Date of Incorporation Mon, 13th Oct 2014
Industry Information technology consultancy activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (118 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Gareth W.

Position: Director

Appointed: 13 October 2014

Pamela W.

Position: Director

Appointed: 13 October 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Pamela W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gareth W. This PSC owns 25-50% shares.

Pamela W.

Notified on 13 October 2016
Nature of control: 25-50% shares

Gareth W.

Notified on 13 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth12 84645 430      
Balance Sheet
Cash Bank On Hand 191 484146 948238 302252 410310 263410 108280 926
Current Assets124 600204 692160 502238 302262 878310 263410 108 
Debtors 13 20813 554 10 468   
Net Assets Liabilities 45 25093 740135 171171 160175 546215 35886 101
Property Plant Equipment 9002 8662 5341 238640266825
Net Assets Liabilities Including Pension Asset Liability12 84945 430      
Cash Bank In Hand124 600191 484      
Tangible Fixed Assets 900      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve12 84745 428      
Shareholder Funds12 84645 430      
Other
Version Production Software       2 024
Accrued Liabilities      1 610933
Accumulated Depreciation Impairment Property Plant Equipment 3001 3552 6513 9475 0765 4505 814
Additions Other Than Through Business Combinations Property Plant Equipment       923
Average Number Employees During Period 1111112
Comprehensive Income Expense 65 40678 490     
Creditors 160 16269 084105 18492 721135 236194 968195 494
Depreciation Rate Used For Property Plant Equipment  2525252525 
Dividends Paid 32 00030 000     
Fixed Assets 9002 8662 5341 238640266 
Income Expense Recognised Directly In Equity -32 000-30 000     
Increase From Depreciation Charge For Year Property Plant Equipment  1 0551 2961 2961 129374364
Loans From Directors      167 468213 773
Net Current Assets Liabilities12 84944 53091 418133 118170 157175 027215 14285 432
Profit Loss 65 40678 490     
Property Plant Equipment Gross Cost 1 2004 2215 1855 1855 7165 7166 639
Provisions For Liabilities Balance Sheet Subtotal 18054448123512150 
Taxation Including Deferred Taxation Balance Sheet Subtotal      50156
Taxation Social Security Payable      19 028-19 027
Total Additions Including From Business Combinations Property Plant Equipment     531  
Total Assets Less Current Liabilities12 84645 43094 284135 652171 395175 667215 40886 257
Value-added Tax Payable      6 862-185
Advances Credits Directors91 707138 22642 25679 42459 215113 783-167 468-213 774
Advances Credits Made In Period Directors 46 51995 97037 16820 20954 568 -46 306
Amount Specific Advance Or Credit Directors      -83 734-106 887
Amount Specific Advance Or Credit Made In Period Directors       -23 153
Creditors Due Within One Year111 751160 162      
Profit Loss For Period65 844       
Number Shares Allotted 2      
Other Debtors Due After One Year 13 208      
Par Value Share 1      
Secured Debts111 751160 162      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 1 200      
Tangible Fixed Assets Cost Or Valuation 1 200      
Tangible Fixed Assets Depreciation 300      
Tangible Fixed Assets Depreciation Charged In Period 300      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 30th, August 2023 		Free Download (7 pages)

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