Wolf & Us Ltd is a private limited company that can be found at The Old Police Station, Church Street, Ambleside LA22 0BT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-03, this 7-year-old company is run by 2 directors.
Director Jennifer J., appointed on 03 May 2017. Director Edward J., appointed on 03 May 2017.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102). According to CH information there was a name change on 2017-05-10 and their previous name was Wolfhouse Kitchen Ltd.
The last confirmation statement was sent on 2023-05-02 and the due date for the following filing is 2024-05-16. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | The Old Police Station |
| Office Address2 | Church Street |
| Town | Ambleside |
| Post code | LA22 0BT |
| Country of origin | United Kingdom |
| Registration Number | 10752992 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (84 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2017
Position: Director
Appointed: 03 May 2017
The register of PSCs who own or control the company includes 2 names. As we identified, there is Jennifer H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Edward J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jennifer H.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward J.
| Notified on | 3 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Wolfhouse Kitchen | May 10, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 592 | 25 461 | 29 519 | 40 359 | 24 529 | 17 599 |
| Current Assets | 8 092 | 26 199 | 55 616 | 43 919 | 26 177 | 19 800 |
| Debtors | 238 | 25 997 | 2 060 | 148 | 701 | |
| Net Assets Liabilities | -16 510 | -72 146 | -56 029 | -23 240 | -30 682 | -34 987 |
| Other Debtors | 238 | 25 997 | 2 060 | 148 | 701 | |
| Property Plant Equipment | 7 755 | 13 741 | 13 834 | 9 895 | 6 795 | 10 974 |
| Total Inventories | 500 | 500 | 100 | 1 500 | 1 500 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 685 | 1 713 | 2 741 | 3 769 | 4 797 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 588 | 7 173 | 11 790 | 15 928 | 24 657 | 25 959 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 278 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 343 | 10 571 | 4 710 | 199 | 832 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 8 | 11 | 9 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 63 242 | 74 827 | 4 000 | 4 706 | 30 588 | |
| Corporation Tax Payable | 6 970 | 1 702 | 1 008 | |||
| Creditors | 40 477 | 50 831 | 52 926 | 37 514 | 32 562 | 32 459 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 17 348 | 22 306 | 21 371 | 16 404 | 12 276 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 252 025 | 225 025 | 198 025 | 171 025 | 144 025 | 130 525 |
| Increase From Amortisation Charge For Year Intangible Assets | 685 | 1 028 | 1 028 | 1 028 | 1 028 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 588 | 4 585 | 4 617 | 4 138 | 3 932 | 1 302 |
| Intangible Assets | 9 593 | 8 565 | 7 537 | 6 509 | 5 481 | |
| Intangible Assets Gross Cost | 10 278 | 10 278 | 10 278 | 10 278 | 10 278 | |
| Net Current Assets Liabilities | -32 385 | -24 632 | 2 690 | 6 405 | -6 385 | -12 786 |
| Other Creditors | 11 486 | 11 137 | 11 283 | 10 982 | 14 760 | 1 871 |
| Other Taxation Social Security Payable | 7 412 | 8 327 | 9 023 | 1 457 | 5 493 | 5 443 |
| Property Plant Equipment Gross Cost | 10 343 | 20 914 | 25 624 | 25 823 | 36 933 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 473 | 819 | 716 | |||
| Total Assets Less Current Liabilities | -15 037 | -2 326 | 24 061 | 22 809 | 5 891 | -1 812 |
| Trade Creditors Trade Payables | 21 579 | 31 367 | 32 620 | 14 105 | 5 901 | 8 752 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 22nd, August 2023 |
accounts | Free Download (11 pages) |
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