William Allen Word & Image Limited in London, SE22 0DQ

Description

Data updated on: 01-11-2023

William Allen Word & Image Limited has existed on the British market for ten years. Started with Registered No. 08839376 in 2014, the firm have office at 154 Upland Road, London SE22 0DQ. This enterprise's Standard Industrial Classification Code is 47791 meaning Retail sale of antiques including antique books in stores. William Allen Word & Image Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-01-09.

We have one director this particular moment running this particular business, specifically William A. who's been carrying out the director's tasks for ten years.

William A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	22 484	24 332

Balance Sheet
Cash Bank On Hand							41 271	27 893	51 727
Current Assets	179 387	189 374	215 220	218 074	206 727	205 578	212 452	213 249	223 223
Debtors							1 181	34 889	15 593
Net Assets Liabilities		24 332	101 372	174 648	194 438	172 493	158 936	154 469	135 789
Other Debtors							1 181	1 274	1 387
Property Plant Equipment							1 323	1 616	1 364
Total Inventories							170 000	150 467	155 903
Cash Bank In Hand	63 388	74 374
Net Assets Liabilities Including Pension Asset Liability	22 484	24 332
Stocks Inventory	115 999	115 000
Tangible Fixed Assets	2 031	3 114

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	22 483	24 331
Shareholder Funds	22 484	24 332

Other Financial Data
Accrued Liabilities							2 500	3 150	3 950
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 040	-3 150	-3 350	-2 500	-2 500	-2 500
Accumulated Depreciation Impairment Property Plant Equipment							5 545	5 852	6 104
Additions Other Than Through Business Combinations Property Plant Equipment								600
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings							50 000	3 219
Creditors		166 116	113 284	42 567	11 759	32 185	50 000	3 219	88 798
Depreciation Expense Property Plant Equipment							277	307
Dividend Per Share Interim							30 000	40 000	39 000
Fixed Assets	2 031	3 114	2 586	2 491	1 970	1 600	1 323
Increase From Depreciation Charge For Year Property Plant Equipment								307	252
Net Current Assets Liabilities	20 453	21 218	101 936	175 507	194 968	173 393	210 113	156 072	134 425
Number Shares Issued Fully Paid							1	1	1
Other Creditors							422	45 163	79 684
Other Inventories							160 000	150 467	155 903
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost							6 868	7 468	7 468
Taxation Social Security Payable							1 917	8 864	5 164
Total Assets Less Current Liabilities		26 372	104 522	177 998	196 938	174 993	211 436	157 688	135 789
Total Borrowings							50 000	3 219
Trade Debtors Trade Receivables								33 615	14 206
Work In Progress							10 000
Director Remuneration							12 480	12 540	12 540
Creditors Due Within One Year	158 934	168 156
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

William A.

Role: Director

Appointed: 09 January 2014

Latest update: 23 March 2024

People with significant control

William A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
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	2020-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

William Allen Word & Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies