Willow Gardens Entertainment Ltd in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

This company known as Willow Gardens Entertainment was created on January 27, 2014 as a Private Limited Company. This company's registered office may be found at Ilford on 7 Redbridge Lane East. Should you want to reach the business by post, its postal code is IG4 5ET. The official registration number for Willow Gardens Entertainment Ltd is 08863719. This company's SIC code is 56302 which means Public houses and bars. Willow Gardens Entertainment Limited filed its latest accounts for the period that ended on 31st December 2022. The company's latest annual confirmation statement was filed on 27th January 2023.

We have just one director presently running the following business, specifically Shmail K. who's been utilizing the director's assignments for ten years.

Shmail K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	131 132

Balance Sheet
Cash Bank On Hand		155 057	179 809	148 967	188 110	114 775	17 667	112 099	49 636
Current Assets	1	179 759	199 230	221 218	397 170	578 143	662 032	739 743	505 105
Debtors	0	18 598	13 379	68 543	202 952	457 111	644 365	623 099	449 778
Net Assets Liabilities		131 132	236 699	361 095	510 563	674 596	733 257	820 032	592 937
Other Debtors			13 379	68 543	202 952	457 111	644 365	623 099	446 675
Property Plant Equipment		229 497	212 416	195 208	178 387	161 756	145 277	128 919	114 395
Total Inventories		6 104	6 042	3 708	6 108	6 257		4 545	5 691
Cash Bank In Hand	1	155 057
Net Assets Liabilities Including Pension Asset Liability	1	131 132
Stocks Inventory	0	6 104
Tangible Fixed Assets	0	229 497

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	0	131 131
Shareholder Funds	1	131 132

Other Financial Data
Total Fixed Assets Additions		247 193
Total Fixed Assets Cost Or Valuation	0	247 193
Total Fixed Assets Depreciation	0	17 696
Total Fixed Assets Depreciation Charge In Period		17 696
Accumulated Depreciation Impairment Property Plant Equipment		17 696	35 238	52 446	69 267	85 898	102 377	118 735	135 429
Additions Other Than Through Business Combinations Property Plant Equipment			461						2 170
Amounts Owed To Other Related Parties Other Than Directors			113 398
Average Number Employees During Period		6	7	7	7	6	4	5	5
Bank Borrowings Overdrafts			3 607
Corporation Tax Payable			28 219	30 972	36 380	39 738	55 592	26 519
Creditors		278 124	173 609	54 524	64 272	64 725	73 590	48 260	25 739
Depreciation Rate Used For Property Plant Equipment			6	6	6	6	6	6	6
Increase From Depreciation Charge For Year Property Plant Equipment			17 542	17 208	16 821	16 631	16 479	16 358	16 694
Net Current Assets Liabilities	1	-98 365	25 621	166 694	332 898	513 418	588 442	691 483	479 366
Other Creditors			3 516	3 226	3 246	1 696	3 021	4 926	18 674
Other Taxation Social Security Payable			19 272	19 372	19 834	19 358	14 977	13 959	7 065
Property Plant Equipment Gross Cost		247 193	247 654	247 654	247 654	247 654	247 654	247 654	249 824
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 338	807	722	578	462	370	824
Total Assets Less Current Liabilities	1	131 132	238 037	361 902	511 285	675 174	733 719	820 402	593 761
Trade Creditors Trade Payables			5 597	954	4 812	3 933		2 856
Trade Debtors Trade Receivables									3 103
Creditors Due Within One Year Total Current Liabilities	0	278 124
Fixed Assets	0	229 497
Tangible Fixed Assets Additions		247 193
Tangible Fixed Assets Cost Or Valuation	0	247 193
Tangible Fixed Assets Depreciation	0	17 696
Tangible Fixed Assets Depreciation Charge For Period		17 696

Company staff

Shmail K.

Role: Director

Appointed: 27 January 2014

Latest update: 31 January 2024

People with significant control

Shmail K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Willow Gardens Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shmail K.

People with significant control

Shmail K.

Accounts Documents

Company filings

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