Willesthorpe Limited in London, NW9 5XD

Description

Data updated on: 01-11-2023

2013 signifies the launching of Willesthorpe Limited, a company which is located at Flat 60 Constantine House, 14 Boulevard Drive in London. This means it's been 11 years Willesthorpe has been in the business, as the company was established on 22nd May 2013. The company's Companies House Registration Number is 08539455 and the company area code is NW9 5XD. This company's Standard Industrial Classification Code is 46420 which means Wholesale of clothing and footwear. Willesthorpe Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-08-31.

The enterprise has obtained two trademarks, out of which one is valid and the remaining one is invalid. The first trademark was registered in 2013. The trademark which will become invalid sooner, i.e. in June, 2023 is UK00003010498.

According to the latest update, we can name a single director in the company: Mirela B. (since 15th April 2016). Since 22nd May 2013 Syed K., had been supervising the business up until the resignation in 2016.

Trademark UK00003007999

Trademark image:	-
Trademark name:	COMFY CO
Status:	Opposed
Filing date:	2013-05-30
Owner name:	Willesthorpe Limited
Owner address:	14 Kenlor Road, LONDON, United Kingdom, SW17 0DF

Trademark UK00003010498

Trademark image:
Status:	Registered
Filing date:	2013-06-18
Date of entry in register:	2013-11-15
Renewal date:	2023-06-18
Owner name:	Willesthorpe Limited
Owner address:	14 Kenlor Road, LONDON, United Kingdom, SW17 0DF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 065	39 024	43 207

Balance Sheet
Cash Bank On Hand				71 175	77 700	89 042	120 191	133 216	126 139	231 556
Current Assets	160 336	155 870	52 487	121 116	164 065	110 722	235 837	196 028	171 414	251 367
Debtors	13 302	82 636	15 094	49 941	86 365	21 680	115 646	62 812	45 275	19 811
Net Assets Liabilities						92 727	116 283	137 889	140 501	189 159
Other Debtors				22 021	4 201			4 594	12 094
Cash Bank In Hand	157 334	73 234	37 393
Net Assets Liabilities Including Pension Asset Liability	36 065	39 024	43 207

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	36 064	39 022	43 205
Shareholder Funds	36 065	39 024	43 207

Other Financial Data
Accrued Liabilities Deferred Income							13 666	1 636		4 810
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable						4 029	5 525	5 068	613
Creditors				59 747	88 515	17 995	119 554	58 139	30 914	62 208
Net Current Assets Liabilities	36 066	39 024	43 207	61 369	75 550	92 727	116 283	137 889	140 500	189 159
Other Taxation Social Security Payable				4 540	14 702	14 893	17 519	31 176	29 175
Prepayments Accrued Income									7 500	7 500
Taxation Social Security Payable									29 788	48 827
Total Assets Less Current Liabilities	36 066	39 024	43 207	61 369	75 550	92 727	116 283	137 889	140 501	189 159
Trade Creditors Trade Payables				48 798	63 540	3 102	82 844	20 259	1 125	8 571
Trade Debtors Trade Receivables				27 920	82 164	21 680	115 646	58 218	25 681	12 311
Number Shares Issued Fully Paid					4
Other Creditors				6 409	10 273
Par Value Share	1	1	1		1
Profit Loss					14 181
Creditors Due Within One Year	124 270	116 846	9 280
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Mirela B.

Role: Director

Appointed: 15 April 2016

Latest update: 23 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-05-22
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Willesthorpe Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003007999

Trademark UK00003010498

Financial data based on annual reports

Company staff

Mirela B.

Syed K.

Accounts Documents

Company filings

Filing category

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