Willow Garth Consulting Ltd
24 Holborn Viaduct EC1A 2BN London
Number: 09413269
Incorporation date: 2015-01-29
Dissolution date: 2022-03-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Based in 24 Holborn Viaduct, London EC1A 2BN Willow Garth Consulting Limited was a Private Limited Company and issued a 09413269 Companies House Reg No. This company had been founded nine years ago before was dissolved on 2022/03/01.
The following business had 1 director: Timothy S. who was with it from 2015/01/29 to dissolution date on 2022/03/01.
Timothy S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 |
| Currency | ||
| Net Worth | 21 557 | |
| Balance Sheet | ||
| Cash Bank In Hand | 32 450 | |
| Cash Bank On Hand | 32 450 | 77 610 |
| Current Assets | 52 741 | 139 244 |
| Debtors | 20 291 | 61 634 |
| Other Debtors | 49 809 | |
| Property Plant Equipment | 1 911 | 7 476 |
| Tangible Fixed Assets | 1 911 | |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | |
| Profit Loss Account Reserve | 21 555 | |
| Shareholder Funds | 21 557 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 472 | 1 855 |
| Average Number Employees During Period | 2 | |
| Creditors | 33 095 | 51 196 |
| Creditors Due Within One Year | 33 095 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 383 | |
| Net Current Assets Liabilities | 19 646 | 88 048 |
| Number Shares Allotted | 2 | |
| Other Creditors | 6 570 | 500 |
| Other Taxation Social Security Payable | 26 525 | 50 696 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 2 383 | 9 331 |
| Share Capital Allotted Called Up Paid | 2 | |
| Tangible Fixed Assets Additions | 2 383 | |
| Tangible Fixed Assets Cost Or Valuation | 2 383 | |
| Tangible Fixed Assets Depreciation | 472 | |
| Tangible Fixed Assets Depreciation Charged In Period | 472 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 948 | |
| Total Assets Less Current Liabilities | 21 557 | 95 524 |
| Trade Debtors Trade Receivables | 20 291 | 11 825 |
Role: Director
Appointed: 29 January 2015
Latest update: 3 February 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 12 February 2020 |
| Confirmation statement last made up date | 29 January 2019 |
| Annual Accounts 22 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 29 January 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 22 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
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