ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Wordwing Limited

Wordwing Limited is a dissolved company incorporated on 20 December 2018 with the registered office located in . Wordwing Limited was registered 6 years ago.
Status
Dissolved
Dissolved on 9 January 2024 (1 year 10 months ago)
Was 5 years old at the time of dissolution
Via voluntary strike-off
Company No
11736310
Private limited company
Age
6 years
Incorporated 20 December 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Not Submitted
Awaiting first confirmation statement
Accounts
Not Submitted
Awaiting first accounts
Address
One Creechurch Place
London
EC3A 5AF
United Kingdom
Address changed on 18 Aug 2023 (2 years 3 months ago)
Previous address was Minories House 2-5 Minories London EC3N 1BJ England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • Reinsurance Broker • British • Lives in England • Born in Jan 1963
Aston Lark Group Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Es Risks Limited
Christopher James Hobbs is a mutual person.
Active
Bridge Facilities Limited
Christopher James Hobbs is a mutual person.
Active
Construction Warranties Limited
Christopher James Hobbs is a mutual person.
Active
ICW Insurance Services Ltd
Christopher James Hobbs is a mutual person.
Active
ICW Technical Services Ltd
Christopher James Hobbs is a mutual person.
Active
Euna Underwriting Asia Limited
Christopher James Hobbs is a mutual person.
Active
Southbourne Agencies Ltd
Christopher James Hobbs is a mutual person.
Active
Leap Guaranty Ltd
Christopher James Hobbs is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2019–2022)
Period Ended
31 Mar 2022
For period 31 Mar31 Mar 2022
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£100
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£100
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Voluntarily Dissolution
1 Year 10 Months Ago on 9 Jan 2024
Voluntary Gazette Notice
2 Years Ago on 24 Oct 2023
Application To Strike Off
2 Years 1 Month Ago on 12 Oct 2023
Aston Lark Group Limited (PSC) Appointed
2 Years 3 Months Ago on 18 Aug 2023
Epsilon Group Limited (PSC) Resigned
2 Years 3 Months Ago on 18 Aug 2023
Registered Address Changed
2 Years 3 Months Ago on 18 Aug 2023
Confirmation Submitted
2 Years 11 Months Ago on 19 Dec 2022
Dormant Accounts Submitted
2 Years 11 Months Ago on 5 Dec 2022
Accounting Period Extended
3 Years Ago on 21 Sep 2022
Confirmation Submitted
3 Years Ago on 21 Dec 2021
Get Credit Report
Discover Wordwing Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Final Gazette dissolved via voluntary strike-off
Submitted on 9 Jan 2024
First Gazette notice for voluntary strike-off
Submitted on 24 Oct 2023
Application to strike the company off the register
Submitted on 12 Oct 2023
Cessation of Epsilon Group Limited as a person with significant control on 18 August 2023
Submitted on 8 Sep 2023
Notification of Aston Lark Group Limited as a person with significant control on 18 August 2023
Submitted on 8 Sep 2023
Registered office address changed from Minories House 2-5 Minories London EC3N 1BJ England to One Creechurch Place London EC3A 5AF on 18 August 2023
Submitted on 18 Aug 2023
Confirmation statement made on 19 December 2022 with updates
Submitted on 19 Dec 2022
Accounts for a dormant company made up to 31 March 2022
Submitted on 5 Dec 2022
Current accounting period extended from 31 March 2023 to 30 September 2023
Submitted on 21 Sep 2022
Confirmation statement made on 19 December 2021 with no updates
Submitted on 21 Dec 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year