Willpap Limited in London, SW2 4DQ

Website

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www.willpap.co.uk

Description

Data updated on: 01-11-2023

Willpap Limited with the registration number 07200394 has been on the market for fourteen years. The Private Limited Company is located at 55 Rosebery Road, Clapham Park, London and company's postal code is SW2 4DQ. This business's declared SIC number is 46180: Agents specialized in the sale of other particular products. The company's most recent annual accounts cover the period up to Friday 31st March 2023 and the most recent confirmation statement was filed on Sunday 26th March 2023.

That company owes its accomplishments and unending improvement to exactly two directors, who are Kate W. and Raymond W., who have been supervising it for nine years.

Raymond W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	930	6 777

Balance Sheet
Cash Bank On Hand						29 676	43 510	30 840	24 023	46 689	23 140	75 648	94 255
Current Assets	16 764	37 884	52 011	52 282	49 904	62 485	49 253	56 098	73 398	122 159	80 547	88 436	118 848
Debtors	15 524	29 906	44 890	40 166	16 387	32 809	5 743	25 258	49 375	75 470	57 699	12 788	24 593
Net Assets Liabilities						9 984	18 274	31 923	44 757	84 862	63 229	59 892	87 864
Other Debtors						18 554	5 633	25 258	49 375	56 836	39 968	2 115	16 801
Property Plant Equipment						4 859	3 644	2 733	1 589	1 406	1 055	789	1 125
Cash Bank In Hand	1 240	7 978	7 121	12 116	33 517	29 676
Net Assets Liabilities Including Pension Asset Liability	930	6 777	5 078	11 480	10 806	9 984
Tangible Fixed Assets	13 490	10 559	8 913	6 685	5 222	4 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	830	6 677	4 978	11 380	10 706	9 884
Shareholder Funds	930	6 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 246	17 461	18 372	2 921	2 622	2 973	3 239	3 615
Additions Other Than Through Business Combinations Property Plant Equipment									1 162	487			712
Average Number Employees During Period						2	2	2	2	3	3	3	4
Corporation Tax Payable						40 831	28 150
Creditors						57 360	34 623	26 767	29 912	38 422	20 869	29 175	31 884
Deferred Tax Asset Debtors						51	110
Finance Lease Liabilities Present Value Total						2 686
Increase From Depreciation Charge For Year Property Plant Equipment							1 215	911	529	469	351	266	376
Net Current Assets Liabilities	1 174	8 292	4 955	4 795	8 269	5 125	14 630	29 331	43 486	83 737	59 678	59 261	86 964
Other Creditors						4 348	6 447	1 474	708	370	1 465	4 787	654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 980	769
Other Disposals Property Plant Equipment									17 757	970
Other Taxation Social Security Payable						-305	26
Property Plant Equipment Gross Cost						21 105	21 105	21 105	4 510	4 028	4 028	4 028	4 740
Provisions For Liabilities Balance Sheet Subtotal								141	318	281	211	158	225
Taxation Social Security Payable							28 176	25 293	29 204	38 052	19 404	24 388	31 230
Total Assets Less Current Liabilities	14 664	18 851	13 868	11 480	13 491	9 984	18 274	32 064	45 075	85 143	60 733	60 050	88 089
Trade Creditors Trade Payables						9 800
Trade Debtors Trade Receivables						14 204				18 634	17 731	10 673	7 792
Amount Specific Advance Or Credit Directors				22 214	-527			12 629	22 511	28 418	18 769	18 769	7 138
Amount Specific Advance Or Credit Made In Period Directors								12 629	22 527	59 657	50 913		8 369
Amount Specific Advance Or Credit Repaid In Period Directors									12 629	53 750	60 562	18 769	20 000
Creditors Due After One Year Total Noncurrent Liabilities	13 734	11 638
Creditors Due Within One Year Total Current Liabilities	15 590	29 592
Fixed Assets	13 490	10 559
Provisions For Liabilities Charges		436
Tangible Fixed Assets Additions		589	1 325	995	279	1 255
Tangible Fixed Assets Cost Or Valuation	17 987	18 576	19 901	19 571	19 850	21 105
Tangible Fixed Assets Depreciation	4 497	8 017	10 988	12 886	14 628	16 246
Tangible Fixed Assets Depreciation Charge For Period		3 520
Advances Credits Directors				22 214	-527
Advances Credits Made In Period Directors				22 214
Advances Credits Repaid In Period Directors					22 741
Capital Employed		6 777	5 078	11 480	10 806	9 984
Creditors Due After One Year		11 638	8 790		2 685
Creditors Due Within One Year		29 592	47 056	47 487	41 635	57 360
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 971	2 229	1 742	1 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				331
Tangible Fixed Assets Disposals				1 325

Company staff

Kate W.

Role: Director

Appointed: 01 December 2015

Latest update: 11 January 2024

Raymond W.

Role: Director

Appointed: 23 March 2010

Latest update: 11 January 2024

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Willpap Limited

General information

Name:

Office Address:

Contact information

Website

www.willpap.co.uk

Description

Financial data based on annual reports

Company staff

Kate W.

Raymond W.

People with significant control

Raymond W.

Accounts Documents

Company filings

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