Founded in 2015, Wos Villages, classified under reg no. 09623450 is a liquidation company. Currently registered at C12 Marquis Court Marquisway NE11 0RU, Gateshead the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2019.
| Office Address | C12 Marquis Court Marquisway |
| Office Address2 | Team Valley |
| Town | Gateshead |
| Post code | NE11 0RU |
| Country of origin | United Kingdom |
| Registration Number | 09623450 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 31st May 2021 (1059 days after) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sat, 7th May 2022 (2022-05-07) |
| Last confirmation statement dated | Fri, 23rd Apr 2021 |
Position: Director
Appointed: 18 February 2019
Position: Director
Appointed: 18 February 2019
Catherine B.
| Notified on | 15 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan B.
| Notified on | 15 February 2019 |
| Ceased on | 28 May 2021 |
| Nature of control: |
50,01-75% shares |
Claire M.
| Notified on | 1 July 2016 |
| Ceased on | 15 February 2019 |
| Nature of control: |
50,01-75% shares |
Catherine B.
| Notified on | 5 August 2016 |
| Ceased on | 13 February 2019 |
| Nature of control: |
25-50% shares |
Jonathan B.
| Notified on | 11 February 2019 |
| Ceased on | 13 February 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 57 464 | 51 750 | 395 | |
| Current Assets | 100 | 57 464 | 157 399 | 624 311 |
| Debtors | 100 | 94 172 | 611 448 | |
| Net Assets Liabilities | 100 | -115 778 | -200 099 | -437 746 |
| Other Debtors | 491 587 | |||
| Property Plant Equipment | 16 234 | 93 004 | 229 680 | |
| Total Inventories | 11 477 | 12 468 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 057 | 7 303 | 19 102 | |
| Average Number Employees During Period | 18 | 27 | 20 | |
| Bank Borrowings Overdrafts | 48 993 | |||
| Bank Overdrafts | 48 993 | |||
| Creditors | 40 000 | 200 000 | 574 612 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 760 | |||
| Disposals Property Plant Equipment | 389 963 | |||
| Finance Lease Liabilities Present Value Total | 40 222 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 057 | 3 246 | 26 559 | |
| Net Current Assets Liabilities | 100 | -92 012 | -93 103 | -92 814 |
| Number Shares Issued Fully Paid | 50 100 | 50 100 | 50 100 | |
| Other Creditors | 40 000 | 200 000 | 534 390 | |
| Other Taxation Social Security Payable | 38 954 | 49 910 | 35 182 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 291 | 100 307 | 248 782 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 291 | 80 016 | 538 438 | |
| Total Assets Less Current Liabilities | 100 | -75 778 | -99 | 136 866 |
| Total Borrowings | 155 370 | |||
| Trade Creditors Trade Payables | 100 233 | 124 018 | 154 320 | |
| Trade Debtors Trade Receivables | 94 172 | 119 861 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C12 Marquis Court Marquisway Team Valley Gateshead NE11 0RU. Change occurred on July 12, 2021. Company's previous address: The Granary Hyde Farm Hyde Lane Prestbury Cheltenham GL50 4SL England. filed on: 12th, July 2021 |
address | Free Download (2 pages) |
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