Founded in 2017, Wollit, classified under reg no. 10687003 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Oliver H. and Eliad S.. In addition one secretary - Eliad S. - is with the company. As of 25 April 2024, there was 1 ex director - Farhan L.. There were no ex secretaries.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 10687003 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 06 October 2021
Position: Secretary
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Eliad S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Eliad S.
| Notified on | 23 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 414 520 | 1 771 767 | |
| Debtors | 82 336 | 61 039 | |
| Net Assets Liabilities | 10 | 2 444 503 | 1 803 141 |
| Other Debtors | 63 823 | 58 243 | |
| Property Plant Equipment | 9 680 | 9 305 | |
| Other | |||
| Accrued Liabilities Deferred Income | 900 | 7 020 | |
| Accumulated Amortisation Impairment Intangible Assets | 16 910 | 31 695 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 846 | 7 963 | |
| Amounts Owed To Directors | 31 971 | 26 713 | |
| Average Number Employees During Period | 5 | 5 | |
| Cash On Hand | 2 414 520 | 1 771 767 | |
| Creditors | 119 049 | 81 201 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 785 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 117 | ||
| Intangible Assets | 57 016 | 42 231 | |
| Intangible Assets Gross Cost | 73 926 | 73 926 | |
| Nominal Value Allotted Share Capital | 2 | 3 | |
| Number Shares Issued Fully Paid | 252 112 | ||
| Other Creditors | 45 642 | 44 746 | |
| Other Taxation Payable | 34 707 | 2 722 | |
| Par Value Share | 1 | 0 | |
| Prepayments Accrued Income | 2 796 | ||
| Property Plant Equipment Gross Cost | 14 526 | 17 268 | |
| Recoverable Value-added Tax | 8 430 | ||
| Remaining Financial Commitments | 1 516 | 257 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 742 | ||
| Trade Creditors Trade Payables | 5 829 | ||
| Trade Debtors Trade Receivables | 10 083 | ||
| Useful Life Intangible Assets Years | 5 | ||
| Useful Life Property Plant Equipment Years | 5 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||
| Number Shares Allotted | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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