Willow House Consultancy Limited
49 Preston Lane Bilton HU11 4DE Hull
Number: 09729738
Incorporation date: 2015-08-12
Dissolution date: 2020-01-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located in 49 Preston Lane, Hull HU11 4DE Willow House Consultancy Ltd was categorised as a Private Limited Company and issued a 09729738 Companies House Reg No. It was created on Wednesday 12th August 2015. Willow House Consultancy Ltd had existed on the British market for 5 years.
The business was supervised by a single managing director: Angela W. who was leading it for 5 years.
Angela W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | |||
| Net Worth | 3 304 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 38 249 | ||
| Cash Bank On Hand | 38 249 | 60 293 | 27 201 |
| Current Assets | 45 479 | 90 953 | 30 604 |
| Debtors | 7 230 | 30 660 | 3 403 |
| Other Debtors | 3 403 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 3 204 | ||
| Shareholder Funds | 3 304 | ||
| Other Financial Data | |||
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 42 175 | 69 750 | 30 378 |
| Creditors Due Within One Year | 42 175 | ||
| Net Current Assets Liabilities | 3 304 | 21 203 | 226 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 31 736 | 60 522 | 30 378 |
| Other Taxation Social Security Payable | 10 439 | 9 228 | |
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Total Assets Less Current Liabilities | 3 304 | 21 203 | 226 |
| Trade Debtors Trade Receivables | 7 230 | 30 660 | |
Role: Director
Appointed: 12 August 2015
Latest update: 6 March 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 25 August 2019 |
| Confirmation statement last made up date | 11 August 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 3 November 2016 | |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 3 November 2016 |
(1 page)