William And Co Ltd in London, SW3 3DH

Description

Data updated on: 01-11-2023

William And began its business in the year 2013 as a Private Limited Company registered with number: 08645067. This company has been active for eleven years and it's currently active. This firm's office is located in London at 47 Sloane Avenue. You can also locate the company by the post code of SW3 3DH. The enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. William And Co Limited filed its account information for the period up to Wed, 31st Aug 2022. Its most recent annual confirmation statement was filed on Thu, 3rd Aug 2023.

The company has 1 managing director now supervising the firm, specifically Thanh N. who's been doing the director's obligations for eleven years. The following firm had been overseen by Thi N. until 2019-06-21.

Executives with significant control over the firm are: Thi N. owns over 3/4 of company shares and has 3/4 to full of voting rights. Thanh N. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1 633	13 182	16 305

Balance Sheet
Current Assets	18 929	38 907	36 667	42 021	34 049	31 595	105 204	106 273
Net Assets Liabilities			16 305	23 303	23 193	9 248	9 234	-49 247
Cash Bank On Hand						20 969	93 717	47 144
Debtors	13 167	13 412	10 260			10 626	10 487	10 129
Other Debtors	13 167						612	254
Property Plant Equipment						90 680	82 312	68 100
Total Inventories							1 000	49 000
Cash Bank In Hand	5 762	25 495	26 407
Tangible Fixed Assets		3 314	2 651

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 533	13 082	16 205
Shareholder Funds	1 633	13 182	16 305

Other Financial Data
Creditors			23 013	37 266	111 233	113 027	61 470	137 480
Depreciation Amortisation Impairment Expense			663	530	22 723
Fixed Assets			2 651	2 121	97 085	90 680
Net Current Assets Liabilities	1 633	9 868	13 654	21 182	73 892	81 432	-11 608	20 133
Other Operating Expenses Format2			79 808	68 379	113 489
Other Operating Income Format2			1 903	3 385	5 122
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			385		3 292
Profit Loss			3 123	22 045	-110
Raw Materials Consumables Used			11 499	12 374	14 882
Staff Costs Employee Benefits Expense			84 899	77 368	96 152
Tax Tax Credit On Profit Or Loss On Ordinary Activities			794	5 374	500
Total Assets Less Current Liabilities	1 633	13 182	16 305	23 303	23 193	9 248	70 704	88 233
Turnover Revenue			178 883	182 685	242 514
Accumulated Depreciation Impairment Property Plant Equipment						45 865	63 707	78 950
Average Number Employees During Period						7	9	9
Increase From Depreciation Charge For Year Property Plant Equipment							17 842	15 243
Other Creditors						17 500	61 470	137 480
Other Taxation Social Security Payable						9 277	7 314	1 260
Property Plant Equipment Gross Cost						136 545	146 019	147 050
Total Additions Including From Business Combinations Property Plant Equipment							9 474	1 031
Trade Debtors Trade Receivables						751	9 875	9 875
Director Remuneration Benefits Excluding Payments To Third Parties	9 043
Administrative Expenses	125 833
Cost Sales	6 740
Creditors Due Within One Year	17 296	29 039	23 013
Gross Profit Loss	127 728
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	11 208
Other Operating Income	21
Other Taxation Social Security Within One Year	6 088
Par Value Share	1	1	1
Profit Loss For Period	1 533
Profit Loss On Ordinary Activities Before Tax	1 916
Share Capital Allotted Called Up Paid	100	100	100
Tax On Profit Or Loss On Ordinary Activities	383
Total U K Foreign Current Tax After Adjustments Relief	383
Turnover Gross Operating Revenue	134 468
U K Current Corporation Tax On Income For Period	383

Company staff

Thanh N.

Role: Director

Appointed: 15 January 2019

Latest update: 11 February 2024

People with significant control

Thi N.

Notified on 1 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Thanh N.

Notified on 15 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thi N.

Notified on 6 April 2016

Ceased on 15 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2013-08-09
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 April 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	20 November 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2015-08-31
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

William And Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thanh N.

Thi N.

People with significant control

Thi N.

Thanh N.

Thi N.

Accounts Documents

Company filings

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