Willjolu Ltd in Old Amersham, HP7 0UT

Description

Data updated on: 01-11-2023

Willjolu Ltd with the registration number 08702827 has been a part of the business world for 11 years. The Private Limited Company can be contacted at St Mary’s Court, The Broadway, Old Amersham and its area code is HP7 0UT. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. Willjolu Limited reported its account information for the financial year up to 2022/03/31. The firm's most recent confirmation statement was filed on 2023/09/24.

Since Tue, 24th Sep 2013, the firm has only been guided by an individual director: Adam N. who has been overseeing it for 11 years.

Executives with significant control over the firm are: Jane P. owns 1/2 or less of company shares. Adam N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 289	1 817	2 067

Balance Sheet
Cash Bank In Hand	223	30	49
Cash Bank On Hand				48	3 917	1 080	130
Current Assets	1 473	1 280	1 299			1 080	297
Debtors	1 250	1 250	1 250				167
Intangible Fixed Assets	9 000	8 000	7 000
Tangible Fixed Assets	1 098	732	366
Property Plant Equipment							287

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 189	1 717	1 967
Shareholder Funds	1 289	1 817	2 067

Other Financial Data
Accrued Liabilities				1 000	1 000	1 000	940
Accumulated Amortisation Impairment Intangible Assets				4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 098	1 098	1 098	1 241
Average Number Employees During Period					1	2	2
Corporation Tax Payable					469	167
Creditors				7 543	7 220	3 671	3 728
Creditors Due Within One Year	10 282	8 195	6 598
Fixed Assets	10 098	8 732	7 366	6 000	4 000	2 000	287
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000
Intangible Assets				6 000	4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-8 809	-6 915	-5 299	-7 495	-3 303	-2 591	-3 431
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				1 098	1 098	1 098	1 528
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 098
Tangible Fixed Assets Cost Or Valuation	1 098	1 098
Tangible Fixed Assets Depreciation		366	732
Tangible Fixed Assets Depreciation Charged In Period		366	366
Total Assets Less Current Liabilities	1 289	1 817	2 067	-1 495	697	-591	-3 144
Corporation Tax Recoverable							167
Increase From Depreciation Charge For Year Property Plant Equipment							143
Total Additions Including From Business Combinations Property Plant Equipment							430

Company staff

Adam N.

Role: Director

Appointed: 24 September 2013

Latest update: 5 February 2024

People with significant control

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	24 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Willjolu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam N.

People with significant control

Jane P.

Adam N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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