Founded in 2015, Woolf & Social, classified under reg no. 09821357 is an active company. Currently registered at 21-23 Nelson Street NR2 4DW, Norwich the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Felix R., Francis W.. Of them, Felix R., Francis W. have been with the company the longest, being appointed on 13 October 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21-23 Nelson Street |
| Town | Norwich |
| Post code | NR2 4DW |
| Country of origin | United Kingdom |
| Registration Number | 09821357 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
Position: Director
Appointed: 13 October 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Felix R. This PSC and has 25-50% shares.
Felix R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 101 | 4 250 | 41 848 | 34 017 | 44 196 | ||
| Net Assets Liabilities | -17 551 | -26 747 | -35 766 | -22 569 | -9 702 | -18 971 | -4 536 |
| Property Plant Equipment | 7 890 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 972 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 862 | ||||||
| Average Number Employees During Period | 4 | 6 | 4 | 4 | 6 | ||
| Bank Overdrafts | 6 185 | 4 287 | |||||
| Creditors | 9 501 | 9 833 | 24 472 | 18 914 | 13 553 | 17 988 | 14 330 |
| Fixed Assets | 16 390 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 972 | ||||||
| Investments Fixed Assets | 8 500 | ||||||
| Net Current Assets Liabilities | -6 400 | -5 583 | -24 472 | -18 914 | 28 295 | 16 029 | 29 866 |
| Other Taxation Social Security Payable | 457 | 475 | 538 | 691 | 714 | 9 245 | |
| Property Plant Equipment Gross Cost | 9 862 | ||||||
| Total Assets Less Current Liabilities | -6 400 | -5 583 | -24 472 | -18 914 | 28 295 | 16 029 | 46 256 |
| Trade Creditors Trade Payables | 3 975 | 4 215 | 2 177 | 4 621 | 5 891 | 6 189 | 8 264 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 12, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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