Willis & Company Ltd in Esher, KT10 9QA

Description

Data updated on: 12-10-2022

The company was based in Esher under the ID 08608016. It was registered in 2013. The main office of the company was located at Suite 3 Grapes House 79a High Street. The post code for this location is KT10 9QA. This enterprise was dissolved in 2022, which means it had been active for 9 years.

Pooja P. was the following company's director, arranged to perform management duties in 2013.

Pooja P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31
Currency

Balance Sheet
Cash Bank In Hand	29 153	60 374	5 412
Current Assets	38 323	63 465	33 650
Debtors	9 170	3 091	28 238
Net Assets Liabilities Including Pension Asset Liability	23 258	44 435	31 446

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 158	44 335	31 346

Other Financial Data
Advances Credits Directors	4 995	999	28 137
Advances Credits Made In Period Directors	5 000	79 499	28 137
Advances Credits Repaid In Period Directors	5	83 495	999
Capital Employed	23 258	44 435	31 446
Creditors Due Within One Year	15 065	19 030	2 204
Net Current Assets Liabilities	23 258	44 435	31 446
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Pooja P.

Role: Director

Appointed: 12 July 2013

Latest update: 6 January 2024

People with significant control

Pooja P.

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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	22 July 2022
Confirmation statement last made up date	08 July 2021

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 December 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021

Willis & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pooja P.

People with significant control

Pooja P.

Accounts Documents

Company filings

Filing category

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