Founded in 2016, Wookanana, classified under reg no. 09967742 is an active company. Currently registered at 26 Burnetts Fields SO50 7DH, Eastleigh the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Stephen W., appointed on 25 January 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Burnetts Fields |
| Office Address2 | Horton Heath |
| Town | Eastleigh |
| Post code | SO50 7DH |
| Country of origin | United Kingdom |
| Registration Number | 09967742 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Ready-made interactive leisure and entertainment software development |
| Industry | Publishing of computer games |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 528 | 23 922 | 34 746 | 30 578 | 29 680 | 28 598 | 27 858 |
| Current Assets | 1 528 | 25 187 | 34 746 | ||||
| Net Assets Liabilities | -9 251 | 5 690 | 14 163 | ||||
| Property Plant Equipment | 2 373 | 1 179 | 867 | 561 | 255 | ||
| Total Inventories | 1 265 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 214 | 2 408 | 3 587 | 3 639 | 3 945 | 4 251 | 4 506 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 677 | 20 450 | 20 583 | 18 939 | 19 341 | 19 503 | 19 946 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 214 | 1 194 | 1 179 | 52 | 306 | 306 | 255 |
| Net Current Assets Liabilities | -11 149 | 4 737 | 14 163 | 11 639 | 10 339 | 9 095 | 7 912 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 12 677 | 18 166 | 18 372 | 18 939 | 19 341 | 19 503 | 19 946 |
| Other Taxation Social Security Payable | 2 284 | 2 211 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -9 351 | ||||||
| Property Plant Equipment Gross Cost | 3 587 | 3 587 | 3 587 | 4 506 | 4 506 | 4 506 | |
| Provisions | 475 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 475 | 226 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 587 | 919 | |||||
| Total Assets Less Current Liabilities | -8 776 | 5 916 | 14 163 | 12 506 | 10 900 | 9 350 | 7 912 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy