Founded in 2016, Wollah Wollah, classified under reg no. 10536790 is an active company. Currently registered at Cawley Priory PO19 1SY, Chichester the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Anna B., Jennifer R.. Of them, Anna B., Jennifer R. have been with the company the longest, being appointed on 22 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cawley Priory |
| Office Address2 | South Pallant |
| Town | Chichester |
| Post code | PO19 1SY |
| Country of origin | United Kingdom |
| Registration Number | 10536790 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Licensed restaurants |
| Industry | Operation of arts facilities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Jennifer R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer R.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna B.
| Notified on | 22 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 454 | 7 087 | 20 811 | 55 908 | 57 047 | 23 930 |
| Current Assets | 57 504 | 69 910 | 87 037 | 116 229 | 130 234 | 100 832 |
| Debtors | 16 050 | 61 323 | 61 226 | 55 321 | 67 187 | 70 802 |
| Net Assets Liabilities | -5 446 | -36 673 | -46 848 | -54 758 | -38 319 | -38 259 |
| Other Debtors | 16 050 | 48 000 | 48 000 | 48 000 | 49 256 | 48 000 |
| Property Plant Equipment | 11 187 | 2 702 | 1 752 | 3 013 | 2 589 | |
| Total Inventories | 1 500 | 5 000 | 5 000 | 6 000 | 6 100 | |
| Other | ||||||
| Accrued Liabilities | 500 | 850 | 3 811 | 4 879 | 2 116 | 850 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 047 | 2 564 | 4 080 | 6 068 | 8 056 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 961 | 1 320 | 2 270 | 3 066 | 3 945 | |
| Additions Other Than Through Business Combinations Intangible Assets | 30 333 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 148 | 824 | 2 057 | 455 | ||
| Average Number Employees During Period | 7 | 7 | 10 | 12 | 18 | |
| Bank Borrowings | 40 000 | 28 520 | 20 624 | |||
| Creditors | 62 950 | 147 056 | 164 356 | 198 992 | 28 520 | 20 624 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 467 | |||||
| Disposals Property Plant Equipment | -9 950 | |||||
| Fixed Assets | 40 473 | 30 471 | 28 005 | 31 988 | 29 576 | |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 4 710 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 047 | 1 517 | 1 516 | 1 988 | 1 988 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 961 | 2 826 | 950 | 796 | 880 | |
| Intangible Assets | 29 286 | 27 769 | 26 253 | 28 975 | 26 987 | |
| Intangible Assets Gross Cost | 30 333 | 30 333 | 30 333 | 35 043 | 35 043 | |
| Net Current Assets Liabilities | -5 446 | -77 146 | -77 319 | -82 763 | -41 787 | -47 211 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 62 450 | 127 512 | 135 601 | 141 254 | 134 155 | 115 924 |
| Other Inventories | 1 500 | 5 000 | 5 000 | 6 000 | 6 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 11 660 | 10 159 | 415 | 9 072 | 9 187 | |
| Property Plant Equipment Gross Cost | 13 148 | 4 022 | 4 022 | 6 079 | 6 534 | |
| Taxation Social Security Payable | 5 497 | 5 164 | 10 856 | 16 928 | 8 807 | |
| Total Assets Less Current Liabilities | -4 946 | -54 758 | -9 799 | -17 635 | ||
| Total Borrowings | 40 000 | 28 520 | 20 624 | |||
| Trade Creditors Trade Payables | 13 197 | 19 780 | 2 003 | 11 121 | 14 566 | |
| Trade Debtors Trade Receivables | 1 663 | 3 067 | 6 906 | 8 859 | 13 615 | |
| Amount Specific Advance Or Credit Directors | 62 450 | 121 948 | 121 949 | 116 958 | -111 767 | -101 408 |
| Amount Specific Advance Or Credit Made In Period Directors | -16 050 | -20 221 | -382 | -5 174 | 5 191 | 10 359 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 62 450 | 383 | 183 | -488 | -6 689 | |
| Director Remuneration | 17 482 | 16 560 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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