S L Willis Events Limited in Bristol, BS9 2DR

Description

Data updated on: 13-02-2021

This enterprise referred to as S L Willis Events was established on 2010-06-17 as a private limited company. This enterprise headquarters was based in Bristol on 86 Shirehampton Road, Stoke Bishop. The address zip code is BS9 2DR. The registration number for S L Willis Events Limited was 07288521. S L Willis Events Limited had been in business for ten years up until 2020-12-15. 14 years from now the company switched its registered name from Double-you to S L Willis Events Limited.

The following limited company was controlled by a single director: Sarah W., who was arranged to perform management duties in June 2010.

Sarah W. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
S L Willis Events Limited 2010-07-22
Double-you Limited 2010-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710		1 347

Balance Sheet
Cash Bank On Hand							20 199	19 139
Current Assets	15 981	10 734	15 738	14 009	47 080	27 869	20 199	30 749	42 583	42 583	6
Debtors	5 550	6 600	6 600	12 023	1 800	1 800		11 610
Net Assets Liabilities							7 426	15 040	20 867	20 867	-2 747
Property Plant Equipment							660	2 017
Cash Bank In Hand	10 431	9 138	9 138	1 986	26 069	26 069	20 199
Net Assets Liabilities Including Pension Asset Liability	710	1 347	1 347	16	42 971	9 663	7 426
Tangible Fixed Assets	1 539	866	1 154	866	1 174	881	660

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	700	6	1 337	6	42 961	9 653	7 416
Shareholder Funds	710		1 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 917	2 589
Additions Other Than Through Business Combinations Property Plant Equipment								2 029
Average Number Employees During Period							1	1
Corporation Tax Payable							8 704	12 000
Creditors							13 433	17 726	23 229	23 229	3 888
Fixed Assets	1 539		1 154					2 017	1 513	1 513	1 135
Increase From Depreciation Charge For Year Property Plant Equipment								672
Net Current Assets Liabilities	-829	-850	193	-850	8 782	8 782	6 766	13 023	19 354	19 354	-3 882
Other Creditors							1 609	1 585
Other Taxation Social Security Payable							3 120	4 141
Property Plant Equipment Gross Cost							2 577	4 606
Total Assets Less Current Liabilities	710		1 347					15 040	20 867	20 867	-2 747
Trade Debtors Trade Receivables								11 610
Creditors Due Within One Year Total Current Liabilities	16 810		15 545
Tangible Fixed Assets Cost Or Valuation	2 052		2 052	2 052	2 577	2 577	2 577
Tangible Fixed Assets Depreciation	513		898	1 186	1 403	1 696	1 917
Tangible Fixed Assets Depreciation Charge For Period			385
Advances Credits Directors			6 399	725	725	5 003	78
Advances Credits Made In Period Directors						2 554
Advances Credits Repaid In Period Directors				5 674			4 925
Capital Employed		1 347		16	42 971	9 663	7 426
Creditors Due Within One Year		11 584		14 859	5 283	19 087	13 433
Number Shares Allotted				10	10	10	10
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		10		10	10	10	10
Tangible Fixed Assets Additions					525
Tangible Fixed Assets Depreciation Charged In Period				288	217	293	221

Company staff

Sarah W.

Role: Director

Appointed: 17 June 2010

Latest update: 21 August 2023

People with significant control

Sarah W.

Notified on 17 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	17 June 2021
Confirmation statement last made up date	03 June 2020

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 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 14 December 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 December 2014

S L Willis Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Barbara K.

People with significant control

Sarah W.

Accounts Documents

Company filings

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