The Willing Studio65 Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

The Willing Studio65 started its operations in the year 2007 as a Private Limited Company registered with number: 06281950. The company has been prospering for 17 years and the present status is liquidation. This company's headquarters is located in London at 1 Kings Avenue. You could also find this business utilizing its zip code, N21 3NA. This company's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The Willing Studio65 Ltd reported its latest accounts for the period that ended on July 29, 2020. The company's latest confirmation statement was submitted on May 13, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-07-29	2018-07-29	2019-07-29	2020-07-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 275	1 324	1 367	1 611	1 981	2 373

Balance Sheet
Cash Bank On Hand										50 500
Current Assets	6 827	7 164	5 914	6 211	6 331	6 723	7 223	8 263	9 200	60 637
Net Assets Liabilities						2 373	3 285	6 085	6 197	809
Property Plant Equipment									1 650	1 850
Total Inventories									9 200	10 137
Cash Bank In Hand	2 376	4 713	3 700
Debtors	2 000
Net Assets Liabilities Including Pension Asset Liability	1 275	1 324	1 367	1 611	1 981	2 373
Stocks Inventory	2 451	2 451	2 214
Tangible Fixed Assets	20 908	2 086	113

Capital & Reserves
Called Up Share Capital	100	100	100		1 611	1 981
Profit Loss Account Reserve	1 175	1 224	1 267		370	392
Shareholder Funds	1 275	1 324	1 367	1 611	1 981	2 373

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 653	5 678
Administrative Expenses									201 460	196 850
Average Number Employees During Period									9	9
Creditors						4 350	1 850	3 628	4 653	6 000
Disposals Property Plant Equipment										250
Fixed Assets	20 908	2 086	113				2 200	1 450	1 650	1 850
Gross Profit Loss									220 500	190 968
Net Current Assets Liabilities	3 900	866	1 314	1 611	1 981	2 373	5 373	4 635	9 200	54 637
Operating Profit Loss									19 040	-5 882
Other Operating Expenses Format2						7 600	16 000	38 177	50 080
Profit Loss						392	912	8 800	19 040	-5 882
Profit Loss On Ordinary Activities Before Tax									19 040	-5 882
Property Plant Equipment Gross Cost									1 650	1 850
Provisions For Liabilities Balance Sheet Subtotal							4 288	1 760
Raw Materials Consumables Used						128 510	97 860	43 263	48 763
Staff Costs Employee Benefits Expense						139 500	130 000	106 000	139 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 998	4 228	1 760	3 617
Total Additions Including From Business Combinations Property Plant Equipment										450
Total Assets Less Current Liabilities	24 808	2 952	1 427	1 611	6 331	2 373	7 573	6 085	6 197	56 487
Turnover Revenue						278 000	249 000	198 000	261 000
Creditors Due After One Year	17 809	1 628	60	4 600	4 350
Creditors Due Within One Year	2 927	6 298	4 600	4 600	4 350	4 350
Number Shares Allotted	500	500	500
Par Value Share	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 211	6 331
Profit Loss For Period				11 144	11 688
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 086
Tangible Fixed Assets Cost Or Valuation	20 908	2 086	113
Tangible Fixed Assets Disposals		20 908	1 973

Company staff

Richard W.

Role: Director

Appointed: 18 June 2007

Latest update: 3 March 2024

People with significant control

Richard W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Jane W.

Notified on 1 January 2017

Ceased on 25 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2022
Account last made up date	29 July 2020
Confirmation statement next due date	27 May 2022
Confirmation statement last made up date	13 May 2021

Annual Accounts 19 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	19 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	05 March 2015
Annual Accounts 08 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	08 March 2016
Annual Accounts 12 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	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 July 2017
End Date For Period Covered By Report	29 July 2018
Annual Accounts
Start Date For Period Covered By Report	30 July 2018
End Date For Period Covered By Report	29 July 2019
Annual Accounts
Start Date For Period Covered By Report	30 July 2019
End Date For Period Covered By Report	29 July 2020

The Willing Studio65 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Jane W.

People with significant control

Richard W.

Jane W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode