Williams Accommodation Agency Limited in London, SE21 8NR

Description

Data updated on: 01-11-2023

Williams Accommodation Agency Limited can be reached at London at Flat 1. You can find this business by its zip code - SE21 8NR. Williams Accommodation Agency's incorporation dates back to 2006. The enterprise is registered under the number 05853225 and its official status is active. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest filed accounts documents cover the period up to June 30, 2022 and the most current annual confirmation statement was released on January 24, 2023.

There is a solitary managing director at the moment overseeing this particular company, namely Phyllis W. who has been executing the director's assignments since Wednesday 21st June 2006. This company had been overseen by Ernest B. up until eight years ago. In addition a different director, specifically Milicent W. quit 11 years ago.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-18 469	-25 052	-26 422	-28 383	-28 108	-25 127	-20 515

Balance Sheet
Net Assets Liabilities							20 515	15 243	-15 243	-15 243	-15 243	-15 243
Current Assets			19 053	42 180	18 142	21 898	27 285
Cash Bank In Hand			19 053	42 180
Debtors					18 142	21 898	27 285
Net Assets Liabilities Including Pension Asset Liability	-18 469	-25 052	-26 422	-28 383	-28 108	-25 127	-20 515
Tangible Fixed Assets	200 000	200 000	200 000	200 000	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	50 001	50 001	50 001	50 001	50 001	50 001	50 001
Profit Loss Account Reserve	-68 470	-75 053	-76 423	-78 384	-78 109	-75 128	-70 516
Shareholder Funds	-18 469	-25 052	-26 422	-28 383	-28 108	-25 127	-20 515

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										775	775	775
Accumulated Depreciation Impairment Property Plant Equipment									23 431	23 431
Average Number Employees During Period								1
Comprehensive Income Expense								5 272
Creditors							2 325	775	775	775	14 468	14 468
Net Current Assets Liabilities	-18 469	-25 052	-13 624	17 092	17 367	20 348	24 960	775	-775	-775
Other Creditors								775	775	775
Profit Loss								5 272
Property Plant Equipment Gross Cost									23 431	23 431
Total Assets Less Current Liabilities	181 531	174 948	186 376	217 092	217 367	220 348	224 960	775	-775	-775
Fixed Assets	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Creditors Due After One Year	200 000	200 000	212 798	245 475	245 475	245 475	245 475
Creditors Due Within One Year	18 469	25 052	32 677	25 088	775	1 550	2 325
Instalment Debts Due After5 Years	18 469	25 052			245 475	245 475	245 475
Non-instalment Debts Due After5 Years	200 000	200 000	212 798	245 475	245 475
Number Shares Allotted				50 001	50 001	50 001	50 001
Other Debtors Due After One Year					18 142	21 898	27 285
Par Value Share				50 001	50 001	1	1
Secured Debts			32 677	25 088	775	1 550	2 325
Share Capital Allotted Called Up Paid			2 500 100 001	2 500 100 001	50 001	50 001	50 001
Tangible Fixed Assets Cost Or Valuation	223 431	223 431	223 431	223 431	200 000	223 431	223 431
Tangible Fixed Assets Depreciation	23 431	23 431	23 431	23 431	23 431	23 431	23 431