Woodland Xperiences Cic is a community interest company registered at 153 Abbey Lane, Leigh WN7 5NU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-05, this 3-year-old company is run by 4 directors and 1 secretary.
Director Peter M., appointed on 01 September 2022. Director Sarah M., appointed on 15 October 2021. Director Paul E., appointed on 20 November 2020.
Changing the topic to secretaries, we can name: Sarah M., appointed on 05 June 2020.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2023-06-04 and the due date for the following filing is 2024-06-18. What is more, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 153 Abbey Lane |
| Town | Leigh |
| Post code | WN7 5NU |
| Country of origin | United Kingdom |
| Registration Number | 12647898 |
| Date of Incorporation | Fri, 5th Jun 2020 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Mon, 31st Mar 2025 (325 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 15 October 2021
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 05 June 2020
Position: Secretary
Appointed: 05 June 2020
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Adrian M. The abovementioned PSC has 75,01-100% voting rights.
Adrian M.
| Notified on | 5 June 2020 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 15 054 | 23 672 | 35 767 |
| Current Assets | 15 054 | 23 672 | 35 767 |
| Debtors | 150 | ||
| Net Assets Liabilities | 7 141 | 18 916 | 19 654 |
| Property Plant Equipment | 4 458 | 26 462 | 23 573 |
| Other | |||
| Accrued Liabilities Deferred Income | 495 | 495 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 495 | 495 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 486 | 7 677 | 13 377 |
| Administrative Expenses | 5 903 | 11 259 | 33 155 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Cost Sales | 9 356 | 15 777 | 21 935 |
| Creditors | 11 876 | 15 248 | 28 674 |
| Distribution Costs | 21 330 | 26 774 | |
| Finance Lease Liabilities Present Value Total | 5 323 | 11 012 | |
| Fixed Assets | 4 458 | 26 462 | 23 573 |
| Gross Profit Loss | 34 699 | 49 808 | -12 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 486 | 6 190 | 5 700 |
| Interest Payable Similar Charges Finance Costs | 877 | 877 | |
| Net Current Assets Liabilities | 3 178 | 8 424 | 7 093 |
| Operating Profit Loss | 7 466 | 11 775 | 1 615 |
| Other Creditors | 10 935 | ||
| Other Operating Income | 32 280 | 47 000 | |
| Profit Loss On Ordinary Activities After Tax | 7 141 | 11 775 | 738 |
| Profit Loss On Ordinary Activities Before Tax | 7 466 | 11 775 | 738 |
| Property Plant Equipment Gross Cost | 5 944 | 34 138 | 36 950 |
| Taxation Social Security Payable | 701 | 426 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 325 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 944 | 28 194 | 2 811 |
| Total Assets Less Current Liabilities | 18 571 | 34 886 | 30 666 |
| Trade Creditors Trade Payables | 10 680 | 8 935 | 28 248 |
| Trade Debtors Trade Receivables | 150 | ||
| Turnover Revenue | 44 055 | 33 305 | 9 705 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 20 st. Lukes Road Kirkby Stephen CA17 4HT. Change occurred on Thursday 16th November 2023. Company's previous address: 153 Abbey Lane Leigh WN7 5NU England. filed on: 16th, November 2023 |
address | Free Download (1 page) |
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