Woolidando Ltd is a private limited company that can be found at Flat 32 Langan House, 14 Keymer Place, London E14 7RB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors.
Director Belinda L., appointed on 05 December 2017. Director Jonathan S., appointed on 05 December 2017.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102). According to CH database there was a change of name on 2023-01-09 and their previous name was Sharp and Steady Ltd.
The last confirmation statement was sent on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Flat 32 Langan House |
Office Address2 | 14 Keymer Place |
Town | London |
Post code | E14 7RB |
Country of origin | United Kingdom |
Registration Number | 11097242 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Belinda L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan S.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Belinda L.
Notified on | 5 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sharp And Steady | January 9, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 763 | 8 072 | 15 800 | 45 400 | |
Current Assets | 9 283 | 17 133 | 23 136 | 49 165 | 100 |
Debtors | 4 720 | 6 946 | 6 336 | 3 765 | 100 |
Net Assets Liabilities | -26 333 | -20 038 | -33 087 | -16 267 | 100 |
Other Debtors | 4 650 | 4 650 | 642 | 100 | |
Property Plant Equipment | 13 142 | 10 146 | 6 787 | ||
Total Inventories | 1 800 | 2 115 | 1 000 | ||
Other | |||||
Accrued Liabilities Deferred Income | -1 | -1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 286 | 6 645 | 10 004 | 15 893 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 428 | 364 | |||
Average Number Employees During Period | 9 | 9 | 9 | 9 | |
Bank Borrowings | 71 600 | 59 300 | |||
Bank Borrowings Overdrafts | 25 000 | 10 695 | |||
Bank Overdrafts | 10 993 | ||||
Creditors | 15 658 | 26 518 | 17 210 | 9 737 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 452 | ||||
Disposals Intangible Assets | 38 500 | ||||
Disposals Property Plant Equipment | -898 | ||||
Finished Goods Goods For Resale | 2 115 | 1 000 | |||
Fixed Assets | 51 642 | 48 646 | 45 287 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 793 | 2 690 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 286 | 3 359 | 3 359 | 5 437 | |
Intangible Assets | 38 500 | 38 500 | 38 500 | ||
Intangible Assets Gross Cost | 38 500 | 38 500 | 38 500 | ||
Loans From Directors | 2 030 | 2 015 | 1 652 | ||
Net Current Assets Liabilities | -6 375 | -9 385 | 5 926 | 39 428 | 100 |
Other Creditors | 2 029 | 2 914 | 370 | 777 | |
Other Remaining Borrowings | 10 993 | 10 993 | 45 000 | ||
Other Taxation Social Security Payable | 10 549 | 3 247 | 1 828 | ||
Prepayments Accrued Income | 4 650 | 4 650 | |||
Property Plant Equipment Gross Cost | 16 428 | 16 792 | 16 791 | 15 893 | |
Taxation Social Security Payable | 7 602 | 10 648 | 1 828 | ||
Total Additions Including From Business Combinations Intangible Assets | 38 500 | ||||
Total Assets Less Current Liabilities | 45 267 | 39 262 | 51 213 | 39 428 | 100 |
Trade Creditors Trade Payables | 6 027 | 1 963 | 586 | 5 481 | |
Trade Debtors Trade Receivables | 70 | 2 296 | 1 686 | 3 123 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 10, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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