Tlc Will Services Limited in London, SW19 7JY

Description

Data updated on: 01-11-2023

Tlc Will Services Limited 's been on the market for at least 9 years. Started with Companies House Reg No. 09491957 in the year 2015, it have office at Wsm Connect House 133-137 Alexandra Road, London SW19 7JY. The company's SIC code is 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

Presently, the following firm is guided by one director: Lucy M., who was selected to lead the company in June 2016. Since July 2016 Russell G., had performed the duties for this firm till the resignation one year ago. What is more a different director, specifically Jeffrey M. quit on 2016-07-08.

Executives who have control over the firm are as follows: Lucy M. has 3/4 to full of voting rights. Nicola M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 059	11 989	4 404	8 723	7 196	262 896	19 224
Current Assets	17 472	21 689	23 269	24 659	21 818	276 797	33 961	43 581
Debtors	6 413	9 700	18 865	15 936	14 622	13 901	14 737
Net Assets Liabilities	-33 481	5 459	71	6 645	5 859	1 979	-25 535	-11 894
Other Debtors	2 079	3 387	12 938	2 361	4 988	1 420	1 620
Property Plant Equipment	695	9 337	7 929	5 088	2 815	2 732	4 180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 925	800
Accumulated Depreciation Impairment Property Plant Equipment	232	628	3 437	6 278	9 000	12 027	13 211
Amounts Owed By Associates Joint Ventures Participating Interests			9 700	9 700
Average Number Employees During Period	2	2	3	3	2	1	2	2
Bank Borrowings Overdrafts						42 094	33 206
Corporation Tax Payable		130	2 796	4 567	2 811	287
Corporation Tax Recoverable							6 376
Creditors	51 648	23 793	29 647	22 135	18 239	1 772	20 375	37 255
Dividends Paid			15 300	9 700
Fixed Assets							4 180	2 638
Increase From Depreciation Charge For Year Property Plant Equipment	232	397	2 809	2 841	2 722	3 168	1 184
Issue Equity Instruments	1
Net Current Assets Liabilities	-34 176	-2 104	-6 378	2 524	3 579	41 860	4 285	9 544
Number Shares Issued Fully Paid		1	10	90	90	90
Other Creditors	27 090	2 200	2 310	2 388	2 738	204 311	12 411
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	14 106
Other Debtors Balance Sheet Subtotal	2 079
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						141
Other Disposals Property Plant Equipment						141
Other Financial Liabilities Assumed	27 090
Other Taxation Social Security Payable	14 106	18 289	17 631	11 938	10 222	19 835	4 910
Par Value Share		1	1	1	1
Prepayments Accrued Income		1 400	987	1 000	2 704	2 704	2 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 600	3 218
Profit Loss	-33 482		9 912	16 274
Property Plant Equipment Gross Cost	927	9 966	11 366	11 366	11 815	14 759	17 391
Provisions For Liabilities Balance Sheet Subtotal		1 774	1 480	967	535	519	794
Taxation Including Deferred Taxation Balance Sheet Subtotal					535	519	794
Total Additions Including From Business Combinations Property Plant Equipment	927	9 039	1 400		449	3 085	2 632
Total Assets Less Current Liabilities	-33 481	7 233	1 551	7 612	6 394	44 592	11 389	12 182
Trade Creditors Trade Payables	10 452	3 174	6 910	3 242	2 468	2 598	2 669
Trade Debtors Trade Receivables	4 334	6 313	18 865	15 936	6 930	9 777	4 141

Company staff

Lucy M.

Role: Director

Appointed: 15 June 2016

Latest update: 13 December 2023

Russell G.

Role: Director

Appointed: 08 July 2016

Resigned: 08 August 2023

Latest update: 13 December 2023

Jeffrey M.

Role: Director

Appointed: 16 March 2015

Resigned: 08 July 2016

Latest update: 13 December 2023

Sarah M.

Role: Director

Appointed: 16 March 2015

Resigned: 08 July 2016

Latest update: 13 December 2023

People with significant control

Lucy M.

Notified on 4 September 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

Nicola M.

Notified on 31 January 2019

Nature of control:

1/2 or less of shares

Russell G.

Notified on 5 December 2016

Ceased on 4 September 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

Russell G.

Notified on 6 April 2016

Ceased on 5 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Tlc Will Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Russell G.

Jeffrey M.

Sarah M.

People with significant control

Lucy M.

Nicola M.

Russell G.

Russell G.

Accounts Documents

Company filings

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