Wyliewood started in year 2015 as Private Limited Company with registration number 09519474. The Wyliewood company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Unit 5, Abbey Trading Estate. Postal code: SE26 5TW.
The firm has one director. Steven W., appointed on 31 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5, Abbey Trading Estate |
Office Address2 | Bell Green Lane |
Town | London |
Post code | SE26 5TW |
Country of origin | United Kingdom |
Registration Number | 09519474 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Steven W. This PSC and has 75,01-100% shares.
Steven W.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 785 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 653 | 890 | 53 250 | 1 171 | 15 259 | 67 965 | 33 418 | 30 041 |
Current Assets | 51 772 | 20 696 | 73 842 | 178 300 | 22 557 | 67 965 | 70 341 | 48 768 |
Debtors | 26 119 | 19 806 | 20 592 | 177 129 | 7 298 | 36 923 | 18 727 | |
Net Assets Liabilities | 785 | 93 | 65 | 73 653 | 15 905 | -8 140 | 11 245 | 461 |
Other Debtors | 9 236 | 3 560 | 2 758 | 9 | ||||
Property Plant Equipment | 9 070 | 6 236 | 4 405 | 24 715 | 26 991 | 16 247 | 8 647 | 14 535 |
Cash Bank In Hand | 25 653 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 785 | |||||||
Tangible Fixed Assets | 9 070 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 784 | |||||||
Shareholder Funds | 785 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 419 | 38 175 | 6 901 | 7 265 | 3 541 | 3 288 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 535 | 10 262 | 15 638 | 21 908 | 29 211 | 40 292 | 48 778 | 59 217 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 893 | 3 545 | 26 580 | 9 579 | 337 | 886 | 16 327 | |
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 41 667 | 30 739 | |||||
Bank Borrowings Overdrafts | 7 639 | |||||||
Creditors | 60 057 | 26 839 | 78 182 | 124 419 | 28 279 | 39 103 | 24 347 | 29 258 |
Deferred Tax Liabilities | 4 943 | 5 364 | 3 249 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 943 | 421 | -2 115 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 727 | 5 376 | 6 270 | 7 303 | 11 081 | 8 486 | 10 439 | |
Loans From Directors | 42 | 611 | 4 | -2 682 | 489 | -5 864 | ||
Net Current Assets Liabilities | -8 285 | -6 143 | -4 340 | 53 881 | -5 722 | 28 862 | 45 994 | 19 510 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 11 552 | 10 680 | 2 663 | 4 228 | 1 781 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 2 274 | 1 051 | 1 278 | 254 | ||||
Property Plant Equipment Gross Cost | 13 605 | 16 498 | 20 043 | 46 623 | 56 202 | 56 539 | 57 425 | 73 752 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 943 | 5 364 | 3 249 | 1 729 | 2 845 | |||
Taxation Social Security Payable | 46 482 | 14 071 | 61 463 | 3 396 | 9 150 | 794 | ||
Total Assets Less Current Liabilities | 65 | 78 596 | 21 269 | 45 109 | 54 641 | 34 045 | ||
Trade Creditors Trade Payables | 2 023 | 4 668 | 29 327 | 52 781 | 13 386 | 33 671 | 7 622 | 20 623 |
Trade Debtors Trade Receivables | 16 883 | 19 806 | 14 758 | 176 078 | 3 262 | 36 669 | 18 718 | |
Value-added Tax Payable | 2 792 | 7 086 | 10 417 | |||||
Advances Credits Directors | 9 234 | |||||||
Advances Credits Repaid In Period Directors | 9 234 | |||||||
Amount Specific Advance Or Credit Directors | 9 234 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 234 | |||||||
Creditors Due Within One Year | 60 057 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 13 605 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 605 | |||||||
Tangible Fixed Assets Depreciation | 4 535 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 535 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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