Jill Wooster Ltd in London, WC1X 8QT

Description

Data updated on: 03-05-2020

Jill Wooster started conducting its business in 2008 as a Private Limited Company under the ID 06559642. The firm's office was located in London at 251 Gray's Inn Road. This Jill Wooster Ltd company had been offering its services for twelve years.

The business was managed by a single managing director: Jill W., who was formally appointed in October 2009.

Julienne W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 896	18 232	2 658	789	175

Balance Sheet
Net Assets Liabilities					175	2 906	-25 875
Cash Bank In Hand	39 455	27 484	5 233	7 630	4 976
Cash Bank On Hand					4 976	2 356
Current Assets	40 216	28 244	5 824	10 101	6 052	2 356
Debtors	761	760	591	2 471	1 076
Intangible Fixed Assets	5 000	4 000	2 000	1 000	1
Net Assets Liabilities Including Pension Asset Liability	7 896	18 232		789	175
Property Plant Equipment					5 571	4 178
Tangible Fixed Assets	3 439	3 555	3 508	2 631	5 571

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 894	18 230	2 656	787	173
Shareholder Funds	7 896	18 232	2 658	789	175

Other Financial Data
Fixed Assets	8 439	7 555	5 508	3 631	5 572	4 178	3 133
Net Current Assets Liabilities	-543	10 677	-2 850	-2 842	-4 283	-1 272	-29 008
Total Assets Less Current Liabilities	7 896	18 232	2 658	789	1 289	2 906	-25 875
Accrued Liabilities					1 171	1 111
Accumulated Amortisation Impairment Intangible Assets					9 999	10 000
Accumulated Depreciation Impairment Property Plant Equipment					9 539	10 932
Average Number Employees During Period						1
Corporation Tax Payable					3 587	2 428
Creditors					10 335	3 628
Creditors Due Within One Year			8 674	12 943	10 335
Increase From Amortisation Charge For Year Intangible Assets						1
Increase From Depreciation Charge For Year Property Plant Equipment						1 393
Intangible Assets					1
Intangible Assets Gross Cost					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	8 000	9 000	9 999
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted				2	2
Par Value Share				1	1
Prepayments					21
Property Plant Equipment Gross Cost					15 110
Provisions For Liabilities Balance Sheet Subtotal					1 114
Provisions For Liabilities Charges					1 114
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		1 302			4 798
Tangible Fixed Assets Cost Or Valuation	6 328	7 630	10 312	10 312	15 110
Tangible Fixed Assets Depreciation	2 889	4 075	6 804	7 681	9 539
Tangible Fixed Assets Depreciation Charged In Period				877	1 858
Trade Debtors Trade Receivables					1 055
Creditors Due Within One Year Total Current Liabilities	40 759	17 567
Tangible Fixed Assets Depreciation Charge For Period		1 186