George Willis Junior Limited
72b Harbut Road SW11 2RB London
Number: 07277364
Incorporation date: 2010-06-08
Dissolution date: 2021-07-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered at 72b Harbut Road, London SW11 2RB George Willis Junior Ltd was classified as a Private Limited Company and issued a 07277364 Companies House Reg No. It was launched on 2010/06/08. George Willis Junior Ltd had been on the British market for 11 years.
The limited company was led by one managing director: Paul W., who was assigned to lead the company 14 years ago.
Paul W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||||
| Net Worth | 297 | 629 | 8 092 | 9 468 | 17 458 | 19 345 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 11 284 | 17 534 | 26 516 | 21 812 | 38 847 | 37 475 | 27 587 | 39 614 | 30 279 | 12 387 |
| Net Assets Liabilities | 19 345 | 54 | 65 | 52 | 576 | |||||
| Cash Bank In Hand | 217 | 7 679 | 25 393 | 2 029 | 3 280 | |||||
| Debtors | 5 067 | 3 855 | 1 123 | 19 783 | 35 567 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 297 | 629 | 8 092 | 9 468 | 17 458 | 19 345 | ||||
| Tangible Fixed Assets | 330 | 165 | 464 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 296 | 628 | 8 091 | 9 467 | 17 457 | |||||
| Shareholder Funds | 297 | 629 | 8 092 | 9 468 | 17 458 | 19 345 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 792 | 900 | 900 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 18 439 | 27 687 | 22 932 | 18 326 | 11 793 | |||||
| Fixed Assets | 330 | 165 | 464 | 309 | 154 | 1 762 | 882 | |||
| Net Current Assets Liabilities | 11 284 | 17 534 | 8 092 | 9 468 | 16 994 | 19 036 | -100 | 16 682 | 11 953 | 594 |
| Total Assets Less Current Liabilities | 11 614 | 629 | 8 092 | 9 468 | 17 458 | 19 345 | 54 | 16 682 | 13 715 | 1 476 |
| Creditors Due After One Year | 11 317 | 17 070 | ||||||||
| Creditors Due Within One Year | 17 070 | 18 424 | 12 344 | 21 853 | 18 439 | |||||
| Current Asset Investments | 6 000 | 6 000 | ||||||||
| Tangible Fixed Assets Additions | 619 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 495 | 495 | 495 | 495 | 1 114 | |||||
| Tangible Fixed Assets Depreciation | 165 | 330 | 495 | 495 | 650 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | 165 | 155 | |||||||
Role: Secretary
Appointed: 08 June 2010
Latest update: 19 November 2023
Role: Director
Appointed: 08 June 2010
Latest update: 19 November 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 22 June 2021 |
| Confirmation statement last made up date | 08 June 2020 |
| Annual Accounts 29 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 29 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 22 February 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 22 February 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 7 March 2014 | |
| Date Approval Accounts | 7 March 2014 |
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