Founded in 2016, Wollaton View, classified under reg no. 10237862 is an active company. Currently registered at 64 Castle Boulevard NG7 1FN, Nottingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Sagheer A. and Sajaid M.. In addition one secretary - Samina S. - is with the company. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 64 Castle Boulevard |
Town | Nottingham |
Post code | NG7 1FN |
Country of origin | United Kingdom |
Registration Number | 10237862 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Samina S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sagheer A. This PSC owns 25-50% shares and has 25-50% voting rights.
Samina S.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sagheer A.
Notified on | 17 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-16 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 114 672 | 392 689 | 31 518 | 134 637 | 37 139 | 81 312 | 265 330 | |
Current Assets | 115 192 | 477 689 | 852 800 | 1 387 628 | 2 054 367 | 2 642 389 | 3 269 838 | |
Debtors | 520 | 85 000 | 5 219 | 2 603 | 2 016 064 | 2 559 672 | 200 000 | |
Net Assets Liabilities | 67 | 243 910 | 377 491 | 778 671 | 1 210 729 | 1 626 923 | 1 929 855 | |
Property Plant Equipment | 11 375 | 11 375 | 593 987 | 487 070 | 421 015 | 345 232 | 283 090 | 232 134 |
Total Inventories | 1 295 | 1 002 | 1 164 | 1 405 | 1 205 | |||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 052 | 2 497 | 132 885 | 239 802 | 305 857 | 381 640 | 443 782 | 494 738 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 872 | 713 000 | ||||||
Average Number Employees During Period | 46 | 47 | 44 | 45 | ||||
Creditors | 56 499 | 118 192 | 148 780 | 218 852 | 323 749 | 382 721 | 424 856 | |
Fixed Assets | 11 375 | 593 987 | 487 070 | 421 015 | 345 232 | 283 090 | 232 134 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 130 388 | 106 917 | 75 783 | 62 142 | 50 956 | ||
Net Current Assets Liabilities | 58 693 | 359 497 | 704 020 | 1 168 776 | 1 730 618 | 2 259 668 | 2 844 982 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 13 872 | 726 872 | 726 872 | 726 872 | 726 872 | 726 872 | 726 872 | |
Total Assets Less Current Liabilities | 70 068 | 953 484 | 1 191 090 | 1 589 791 | 2 075 850 | 2 542 758 | 3 077 116 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/10 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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