Woodu Ltd is a private limited company registered at Unit 1C Airfield Industrial Estate, Hixon, Stafford ST18 0PF. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director David H., appointed on 08 February 2018.
The company is officially categorised as "activities of distribution holding companies" (Standard Industrial Classification code: 64204).
The last confirmation statement was sent on 2023-02-07 and the date for the subsequent filing is 2024-02-21. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 1C Airfield Industrial Estate |
| Office Address2 | Hixon |
| Town | Stafford |
| Post code | ST18 0PF |
| Country of origin | United Kingdom |
| Registration Number | 11195141 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Activities of distribution holding companies |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ellouise H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 8 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ellouise H.
| Notified on | 8 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 185 905 | 437 451 | |||
| Current Assets | 635 889 | 430 782 | 864 220 | ||
| Debtors | 350 000 | 390 000 | 635 889 | 244 877 | 426 769 |
| Other Debtors | 390 000 | 299 573 | 176 769 | ||
| Other | |||||
| Amounts Owed By Related Parties | 350 000 | 242 066 | 150 000 | 250 000 | |
| Amounts Owed To Group Undertakings | 40 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 299 573 | ||||
| Corporation Tax Payable | 1 629 | ||||
| Corporation Tax Recoverable | 94 250 | 94 877 | |||
| Creditors | 40 000 | 96 879 | 136 116 | 4 945 | |
| Disposals Investment Property Fair Value Model | 279 608 | ||||
| Dividends Paid | 100 000 | ||||
| Fixed Assets | 79 500 | 561 108 | 418 073 | ||
| Income From Related Parties | 299 573 | ||||
| Investment Property | 279 608 | 136 573 | |||
| Investment Property Fair Value Model | 279 608 | 136 573 | |||
| Investments | 50 000 | 79 500 | 281 500 | 281 500 | |
| Investments Fixed Assets | 50 000 | 50 000 | 79 500 | 281 500 | 281 500 |
| Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Issue Equity Instruments | 50 000 | ||||
| Net Assets Liabilities Subsidiaries | 457 873 | ||||
| Net Current Assets Liabilities | 350 000 | 350 000 | 539 010 | 294 666 | 859 275 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||
| Other Creditors | 1 000 | 136 116 | 4 945 | ||
| Other Investments Other Than Loans | 29 500 | 231 500 | 231 500 | ||
| Other Taxation Social Security Payable | 94 250 | ||||
| Par Value Share | 1 | ||||
| Percentage Class Share Held In Subsidiary | 100 | ||||
| Profit Loss | 350 000 | 100 000 | |||
| Profit Loss Subsidiaries | 110 962 | ||||
| Total Assets Less Current Liabilities | 400 000 | 400 000 | 618 510 | 855 774 | 1 277 348 |
| Advances Credits Directors | 390 000 | 299 573 | |||
| Employees Total | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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