Willowsoft Ltd
6 Nottingham Road Long Eaton NG10 1HP Nottingham
Number: 05454551
Incorporation date: 2005-05-17
Dissolution date: 2017-01-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Willowsoft started its operations in the year 2005 as a Private Limited Company with reg. no. 05454551. This company's head office was located in Nottingham at 6 Nottingham Road. The Willowsoft Limited business had been operating offering its services for twelve years.
The following company had 1 director: Christopher K., who was selected to lead the company in 2015.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 87 804 | 66 834 | 54 971 | 44 590 |
| Balance Sheet | ||||
| Cash Bank In Hand | 87 801 | 115 820 | 88 140 | 90 594 |
| Tangible Fixed Assets | 1 987 | 1 092 | 379 | 153 |
| Current Assets | 101 870 | 123 326 | 89 140 | 90 594 |
| Debtors | 14 069 | 7 506 | 1 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 87 804 | 66 834 | 54 971 | 44 590 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 87 803 | 66 833 | 54 970 | 44 589 |
| Shareholder Funds | 87 804 | 66 834 | 54 971 | 44 590 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 57 416 | 34 548 | 46 157 | |
| Net Current Assets Liabilities | 86 169 | 65 910 | 54 592 | 44 437 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 5 440 | 5 441 | 5 591 | 5 591 |
| Tangible Fixed Assets Depreciation | 3 453 | 4 349 | 5 212 | 5 438 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | ||||
| Tangible Fixed Assets Disposals | ||||
| Total Assets Less Current Liabilities | 88 156 | 67 002 | 54 971 | 44 590 |
| Creditors Due Within One Year Total Current Liabilities | 15 701 | 57 416 | ||
| Fixed Assets | 1 987 | 1 092 | 379 | 153 |
| Provisions For Liabilities Charges | 352 | 168 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 895 | |||
| Tangible Fixed Assets Additions | 150 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 863 | 226 | ||
Role: Director
Appointed: 04 February 2015
Latest update: 1 April 2024
Role: Secretary
Appointed: 17 May 2005
Latest update: 1 April 2024
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 31 May 2018 |
| Return last made up date | 17 May 2016 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 23 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 23 April 2016 |
(1 page)