Company Overview
Wooshii Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 30 March 2009, so this is a well established company. Wooshii Limited has been in business for 17 years. The accounts status is total exemption full and the accounts are next due on Wednesday 30 December 2026.
Registered Address

C/O Brabners Llp, 100, Barbirolli Square, Manchester, M2 3BD
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Companies House Data
Company NameWOOSHII LIMITED
Company Number06862860
Registered Office AddressC/O Brabners Llp, 100
 Barbirolli Square
 M2 3BD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date30/03/2009
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/07/2017
Returns Last Made Up Date18/06/2016
Previous Company NameChanged Date
WOOSHII LIMITED19 Sep 2025
Directors & Members
Show Resigned
Michael Carton - Director
(British, 55 years old, born December 1971)
Appointed 23 December 2013
 Active
Fergus Dyer-Smith - Director
(British, 50 years old, born April 1976)
Appointed 30 March 2009
 Active
Nicholas Holt - Director
(British, 46 years old, born June 1980)
Appointed 24 February 2022
 Active
Darryl Newton - Director
(British, 56 years old, born May 1970)
Appointed 10 February 2020
 Active
Amy Robertson - Director
(British, 44 years old, born November 1982)
Appointed 28 September 2020
 Active
Permjot Valia - Director
(British, 56 years old, born August 1970)
Appointed 28 January 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Michael Carton
AD PEPPER MEDIA UK LIMITED
ADBRAIN LTD
AIRFINITY LIMITED
AIRFINITY LIMITED
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Fergus Dyer-Smith
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Nicholas Holt
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YFM EQUITY PARTNERS GROWTH I (GP) LIMITED
YFM EQUITY PARTNERS LLP
YFM PRIVATE EQUITY GP 1 LIMITED
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Darryl Newton
4130 PUBLISHING LIMITED
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BRANDCHECK LTD
CREATIVE CLARITY TRUSTEES LIMITED
DARRYL NEWTON CONSULTING LIMITED
FACTORY MEDIA LIMITED
I2MEDIA LIMITED
PERMANENT PUBLISHING LTD.
Amy Robertson
AMY ROBERTSON CFO LTD
Permjot Valia
AMANO CLINK STREET LIMITED
DOUGH & CO LTD
EXPOTOUR LIMITED
FLIGHT & PARTNERS LIMITED
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WOOCONSULT LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 883,814 883,814 524,795
Current Assets 3,695,171 3,695,171 3,747,099
Creditors Due Within One Year 1,865,339 1,865,339 2,065,138
Working Cap 1,829,832 1,829,832 1,681,961
Total Assets Less Current Liabilities 2,713,646 2,713,646 2,206,756
Long-term Liabilities 2,647,815 2,647,815 2,140,925
Net Assets 65,831 65,831 65,831
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 65,831 65,831 65,831
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 19.3% 19.3% 12.3%
Stocks Inventory - - -
Debtors 73.4% 73.4% 61.2%
Cash Bank In Hand 7.3% 7.3% 26.5%
Current Assets 80.7% 80.7% 87.7%
Creditors Due Within One Year 40.7% 40.7% 48.3%
Net Current Assets Liabilities 40.0% 40.0% 39.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.4% 1.4% 1.5%
Capital Employed - - -
Total Assets Less Current Liabilities 59.3% 59.3% 51.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.0 2.0 1.8
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 4,578,985 4,578,985 4,271,894
Debt 4,513,154 4,513,154 4,206,063
Net Assets/Debt 65,831 65,831 65,831

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around M2 3BD
No other companies found in the same location
Document Filings
Certificate of change of name
Satisfaction of charge 068628600002 in full
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 14 November 2024 with no updates
Termination of appointment of Iain Brooksby Jacob as a director on 30 April 2024
Confirmation statement made on
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 18 June 2023 with updates
Memorandum and Articles of Association
Resolutions
Statement of capital following an allotment of shares on 24 November 2022
Memorandum and Articles of Association
Resolutions
Statement of capital following an allotment of shares on 16 August 2022
Director's details changed for Mr Fergus John Alexander Dyer-Smith on 25 July 2022
Director's details changed for Ms Amy Catherine Robertson on 25 July 2022
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