Willowtree Entertainment Limited in Priorslee, Telford, TF2 9TJ

Website

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www.willowtreeentertainment.co.uk

Description

Data updated on: 01-11-2023

Willowtree Entertainment came into being in 2012 as a company enlisted under no 07919873, located at TF2 9TJ Priorslee, Telford at 8 Abelia Way. It has been in business for twelve years and its current status is active. This firm's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. The latest accounts describe the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was filed on Sunday 29th January 2023.

In order to satisfy its customers, the limited company is permanently being supervised by a group of two directors who are Alison J. and Russell J.. Their successful cooperation has been of pivotal importance to the limited company since 2014-08-15.

Russell J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-817	-5 048	-7 122	3 790

Balance Sheet
Current Assets	3	1 180	2 749	11 796	24 205	29 455	44 811	46 076	48 022	44 810
Net Assets Liabilities				3 790	10 675	13 427	30 738	41 871	41 648	42 802
Cash Bank In Hand		1 180
Debtors	3	102
Tangible Fixed Assets		693
Net Assets Liabilities Including Pension Asset Liability		-5 048	-7 122	3 790

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-818	-5 049
Shareholder Funds	-817	-5 048	-7 122	3 790

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				780	583	554	1 105	960	1 039	1 219
Average Number Employees During Period							2	2	2	2
Creditors				7 893	13 296	15 768	15 159	5 189	6 378	192
Fixed Assets		693	462	611	254	128	1 870	1 631	878	1 309
Net Current Assets Liabilities	-817	-5 111	-7 104	4 081	11 004	13 853	29 973	41 200	41 809	42 904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		102	65	56	95	129	321	313	165	182
Total Assets Less Current Liabilities	-817	-4 418	-6 642	4 692	11 258	13 944	31 843	42 831	42 687	44 213
Creditors Due Within One Year	820	6 393	9 918	7 771
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Additions		924
Tangible Fixed Assets Cost Or Valuation		924
Tangible Fixed Assets Depreciation		231
Tangible Fixed Assets Depreciation Charged In Period		231
Value Shares Allotted	1	1
Accruals Deferred Income		630	480	780
Provisions For Liabilities Charges				122

Company staff

Alison J.

Role: Director

Appointed: 15 August 2014

Latest update: 26 March 2024

Russell J.

Role: Director

Appointed: 23 January 2012

Latest update: 26 March 2024

People with significant control

Russell J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 April 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Willowtree Entertainment Limited

General information

Name:

Office Address:

Contact information

Website

www.willowtreeentertainment.co.uk

Description

Financial data based on annual reports

Company staff

Alison J.

Russell J.

Russell J.

People with significant control

Russell J.

Accounts Documents

Company filings

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