# WOOLLYVISION LTD (10380909)

> WOOLLYVISION LTD is an active private limited company (company number 10380909) incorporated on 17 September 2016, registered in Tunbridge Wells. Its registered activity is book publishing (SIC 58110). Latest micro accounts cover the period ending 30 September 2025, showing net assets of −£30k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 11% on the prior period (−£34k).

- Status: Active
- Incorporated: 2016-09-17
- Registered office: Tunbridge Wells, TN1 2BD
- SIC 58110: Book publishing
- SIC 59111: Motion picture production activities
- SIC 59112: Video production activities
- SIC 59113: Television programme production activities
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-10-01
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 180 comparable companies in Kent (median £100, upper quartile £12k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | −£30k | — | — | £930 | — | — | 3 |
| 2024-09-30 | −£34k | — | — | £2,046 | — | — | 3 |

current ratio 2.45; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-30,157 at 30 September 2025
- Net assets up 10% or more on the prior period: +11.0% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.45
- Incorporated five or more years ago: Incorporated 17 September 2016

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Edward Hartwell — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-09-17
- Mrs Sarah Simi — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-09-17

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10380909
HTML: https://firmoscan.com/company/10380909-woollyvision-ltd