Founded in 2015, Woodford Green, classified under reg no. 09718246 is an active company. Currently registered at Swan House, 9-12 IG8 0XA, Woodford Green the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Stephen T., Jason W.. Of them, Stephen T., Jason W. have been with the company the longest, being appointed on 5 August 2015. As of 28 April 2024, there was 1 ex director - Matthew B.. There were no ex secretaries.
| Office Address | Swan House, 9-12 |
| Office Address2 | Johnston Road |
| Town | Woodford Green |
| Post code | IG8 0XA |
| Country of origin | United Kingdom |
| Registration Number | 09718246 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
Position: Director
Appointed: 05 August 2015
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Jason W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 6 April 2016 |
| Ceased on | 21 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -5 489 | -4 282 | ||||
| Balance Sheet | ||||||
| Current Assets | 1 380 | 3 407 | 13 825 | 5 011 | 65 882 | 17 830 |
| Net Assets Liabilities | 4 282 | 1 387 | -13 136 | -72 509 | -44 676 | |
| Cash Bank In Hand | 561 | |||||
| Debtors | 819 | |||||
| Tangible Fixed Assets | 229 517 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 489 | -4 282 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 300 | |||||
| Profit Loss Account Reserve | -5 789 | |||||
| Shareholder Funds | -5 489 | -4 282 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 897 | 950 | 1 050 | |||
| Creditors | 408 841 | 571 492 | 606 013 | 506 248 | 431 000 | |
| Fixed Assets | 229 517 | 566 138 | 887 084 | 1 341 331 | 1 341 331 | 1 341 664 |
| Net Current Assets Liabilities | -235 006 | -405 434 | 557 667 | -599 884 | -438 919 | -411 319 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 118 | 1 447 | 1 851 | |||
| Total Assets Less Current Liabilities | -5 489 | 160 704 | 329 417 | 741 447 | 902 412 | 930 345 |
| Creditors Due Within One Year | 236 386 | 408 841 | ||||
| Number Shares Allotted | 300 | |||||
| Par Value Share | 1 | |||||
| Tangible Fixed Assets Additions | 229 517 | |||||
| Tangible Fixed Assets Cost Or Valuation | 229 517 | |||||
| Value Shares Allotted | 300 | |||||
| Creditors Due After One Year | 164 986 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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