Wills Vegan Shoes Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

The exact day this company was established is 2013/05/30. Registered under 08549326, this company is considered a Private Limited Company. You may visit the office of the firm during office times at the following address: 207 Regent Street Floor 3, W1B 3HH London. This business's declared SIC number is 46420 and has the NACE code: Wholesale of clothing and footwear. The business most recent accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-16.

On Sat, 5th Mar 2016, the firm was searching for a Business Administrator to fill a post in Cambridge. They offered a job with wage from £20000.00 to £28000.00 per year.

The firm's trademark is "WILL'S VEGAN". They applied for its registration on Tue, 18th Oct 2016 and it was accepted two months later. The trademark's registration will no longer be valid after Sun, 18th Oct 2026.

Considering this particular enterprise's constant development, it became unavoidable to choose further directors: Ferhad M. and William G. who have been working as a team for 11 years to promote the success of this business. To support the directors in their duties, this business has been utilizing the skills of William G. as a secretary since the appointment on 2013/05/30.

Trade marks

Trademark UK00003191770

Trademark UK00003191770

Trademark image:	-
Trademark name:	WILL'S VEGAN
Status:	Registered
Filing date:	2016-10-18
Date of entry in register:	2017-01-13
Renewal date:	2026-10-18
Owner name:	WILLS VEGAN SHOES LIMITED
Owner address:	207 Regent Street,, Floor 3,, London,, United Kingdom, W1B 3HH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	33 167	42 922	163 482	341 617

Balance Sheet
Cash Bank On Hand				156 830	258 535	115 375	91 488	58 023	59 541
Current Assets	58 085	70 757	255 279	532 565	784 246	651 003	1 012 246	1 162 406	1 226 029
Debtors	602	13 630	6 183	170					21 188
Net Assets Liabilities				341 617	600 552	485 182	709 546	692 751	699 029
Other Debtors				170					7 047
Property Plant Equipment				1 024	2 861	1 606	1 124	4 307	18 131
Total Inventories				375 565	525 711	535 628	920 758	1 104 383	1 145 300
Cash Bank In Hand	14 501	6 139	139 409	156 830
Intangible Fixed Assets				5 648
Net Assets Liabilities Including Pension Asset Liability	33 167	42 922	163 482	341 617
Stocks Inventory	43 382	50 988	109 687	375 565
Tangible Fixed Assets		638	425	1 024

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	-22 233	-12 478	108 082	286 217
Shareholder Funds	33 167	42 922	163 482	341 617

Other Financial Data
Version Production Software								2 020
Accumulated Amortisation Impairment Intangible Assets				1 411	4 618	16 058	31 156	46 254	60 138
Accumulated Depreciation Impairment Property Plant Equipment				910	2 165	3 420	4 934	6 806	13 443
Additions Other Than Through Business Combinations Property Plant Equipment					3 092		1 032	5 055	20 461
Average Number Employees During Period						1	1	1	1
Bank Borrowings									50 000
Creditors				197 620	214 010	208 569	348 158	503 198	511 483
Finished Goods Goods For Resale				375 565	525 711	535 628	920 758	1 104 383
Fixed Assets		638	425	6 672	30 316	42 748	45 458	33 543	34 483
Increase From Amortisation Charge For Year Intangible Assets					3 207	11 440	15 098	15 098	13 884
Increase From Depreciation Charge For Year Property Plant Equipment					1 255	1 255	1 514	1 872	6 637
Intangible Assets				5 648	27 455	41 142	44 334	29 236	16 352
Intangible Assets Gross Cost				7 059	32 073	57 200	75 490	75 490	76 490
Loans From Directors				88 631	50 637	40 913	221 069	320 461	132 332
Net Current Assets Liabilities	41 767	42 284	163 057	334 945	570 236	442 434	664 088	659 208	714 546
Nominal Value Allotted Share Capital				400	400	400	400	400	400
Number Shares Allotted	400	400	400	400	400	400	400	400	400
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 934	5 026	5 026	6 058	11 113	31 574
Recoverable Value-added Tax									14 141
Taxation Social Security Payable				108 989	163 373	167 656	127 089	182 737	109 782
Total Additions Including From Business Combinations Intangible Assets					25 014	25 127	18 290		1 000
Total Assets Less Current Liabilities	42 167	42 922						692 751	749 029
Trade Creditors Trade Payables									269 369
Advances Credits Directors								3 960	3 613
Advances Credits Repaid In Period Directors									347
Amount Specific Advance Or Credit Directors								3 960	3 613
Amount Specific Advance Or Credit Repaid In Period Directors									347
Creditors Due Within One Year	25 318	28 473	92 222	197 620
Intangible Fixed Assets Additions				7 059
Intangible Fixed Assets Aggregate Amortisation Impairment				1 411
Intangible Fixed Assets Amortisation Charged In Period				1 411
Intangible Fixed Assets Cost Or Valuation				7 059
Called Up Share Capital Not Paid Not Expressed As Current Asset	400
Creditors Due After One Year	9 000
Non-instalment Debts Due After5 Years	16 318
Other Aggregate Reserves	55 000	55 000
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Additions		851		1 083
Tangible Fixed Assets Cost Or Valuation		851	851	1 934
Tangible Fixed Assets Depreciation		213	426	910
Tangible Fixed Assets Depreciation Charged In Period		213	213	484
Revaluation Reserve		17 136	55 000	55 000

Company staff

Ferhad M.

Role: Director

Appointed: 10 June 2013

Latest update: 7 May 2024

William G.

Role: Secretary

Appointed: 30 May 2013

Latest update: 7 May 2024

William G.

Role: Director

Appointed: 30 May 2013

Latest update: 7 May 2024

People with significant control

Executives who control the firm include: Ferhad M. owns over 3/4 of company shares. William G. owns 1/2 or less of company shares.

Ferhad M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 September 2015
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 April 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 April 2016

Business Administrator in Cambridge, posted on Saturday 5th March 2016
Region / City	Cambridge
Salary	From £20000.00 to £28000.00 per year
Job type	permanent
Expiration date	Sunday 17th April 2016

Business Administrator in Cambridge, posted on Saturday 5th March 2016

Region / City

Cambridge

Salary

From £20000.00 to £28000.00 per year

Job type

permanent

Expiration date

Sunday 17th April 2016

Wills Vegan Shoes Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003191770

Financial data based on annual reports

Company staff

Ferhad M.

William G.

William G.

Duncan C.

People with significant control

Ferhad M.

William G.

Accounts Documents

Jobs and Vacancies at Wills Vegan Shoes Ltd

Company filings

Filing category

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