Applied Wool Trading Co. Limited is a private limited company situated at 3 The Shrubberies, George Lane, South Woodford E18 1BD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-19, this 4-year-old company is run by 1 director.
Director Andreea M., appointed on 19 December 2019.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2022-12-18 and the due date for the next filing is 2024-01-01. Moreover, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 3 The Shrubberies |
Office Address2 | George Lane |
Town | South Woodford |
Post code | E18 1BD |
Country of origin | United Kingdom |
Registration Number | 12371631 |
Date of Incorporation | Thu, 19th Dec 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Pierluigi M. The abovementioned PSC has significiant influence or control over this company,.
Pierluigi M.
Notified on | 19 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 300 575 | 412 377 | 1 103 527 |
Current Assets | 1 566 802 | 746 005 | 3 804 918 |
Debtors | 1 266 227 | 333 628 | 2 701 391 |
Net Assets Liabilities | 514 871 | 260 629 | 468 378 |
Other Debtors | 18 | 228 | 184 |
Other | |||
Accrued Liabilities | 1 000 | 288 675 | 760 725 |
Administrative Expenses | 195 949 | -6 896 | 79 589 |
Average Number Employees During Period | 1 | 1 | 1 |
Comprehensive Income Expense | -335 318 | 595 847 | 207 749 |
Cost Sales | 1 798 112 | 2 680 641 | 8 500 181 |
Creditors | 1 051 931 | 485 376 | 3 336 540 |
Gross Profit Loss | -307 693 | 650 086 | 332 196 |
Interest Payable Similar Charges Finance Costs | 25 201 | ||
Issue Equity Instruments | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Operating Profit Loss | 660 721 | ||
Other Creditors | 121 379 | 3 298 | 1 308 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 514 771 | 595 847 | 207 749 |
Profit Loss On Ordinary Activities Before Tax | 635 520 | 656 982 | 252 607 |
Taxation Social Security Payable | 62 495 | -13 396 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 120 749 | 61 135 | 44 858 |
Trade Creditors Trade Payables | 1 530 831 | 130 908 | 2 587 903 |
Trade Debtors Trade Receivables | 1 266 209 | 333 400 | 2 701 207 |
Turnover Revenue | 2 654 782 | 3 330 727 | 8 832 377 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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