Willson Green Limited in London, W5 3TR

Description

Data updated on: 01-11-2023

Based in 8 The Common, London W5 3TR Willson Green Limited is classified as a Private Limited Company issued a 09935299 registration number. The company was established on 2016-01-05. The company's SIC code is 70229 which stands for Management consultancy activities other than financial management. The firm's latest financial reports provide detailed information about the period up to 2023/01/31 and the latest annual confirmation statement was submitted on 2023/01/04.

Sophie M. is the company's single director, who was designated to this position eight years ago.

Sophie M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	264 848	264 795	340 653	382 421	620 367	1 095 165	867 374
Current Assets	266 748	319 045	365 156	406 521	626 843	1 151 603	917 256
Debtors	1 900	54 250	24 503	24 100	6 476	56 438	49 882
Net Assets Liabilities					660 167	996 185	1 221 256
Other Debtors	100	100	100	100	100	1 473	100
Property Plant Equipment	822	411			805	767

Other Financial Data
Amount Specific Advance Or Credit Directors						1 372
Amount Specific Advance Or Credit Made In Period Directors						1 372
Amount Specific Advance Or Credit Repaid In Period Directors							14
Accumulated Depreciation Impairment Property Plant Equipment	411	822	1 233	1 233	1 636	2 403	3 170
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-146
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	65 284	55 987	57 692	51 037	67 481	156 039	81 075
Dividends Paid		136 154	134 208	1 125	1 298		4 621
Fixed Assets				100 000	100 805	767	385 075
Increase From Depreciation Charge For Year Property Plant Equipment	411	411	411		403	767	364
Investments Fixed Assets				100 000	100 000		385 075
Net Current Assets Liabilities	201 464	263 058	307 464	355 484	559 362	995 564	836 181
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	160	90
Other Investments Other Than Loans				100 000	100 000	-100 000	385 075
Other Taxation Social Security Payable	65 124	55 897	57 692	51 037	67 481	156 039	81 075
Par Value Share		1	1	1	1	1	1
Profit Loss		197 337	178 203	149 145	205 981	336 018	230 792
Property Plant Equipment Gross Cost	1 233	1 233	1 233	1 233	2 441	3 170
Provisions						146
Provisions For Liabilities Balance Sheet Subtotal						146
Total Additions Including From Business Combinations Property Plant Equipment	1 233				1 208	729
Total Assets Less Current Liabilities	202 286	263 469	307 464	455 484	660 167	996 331	1 221 256
Trade Debtors Trade Receivables	1 800	54 150	24 403	24 000	6 376	54 965	49 782

Company staff

Sophie M.

Role: Director

Appointed: 05 January 2016

Latest update: 18 February 2024

People with significant control

Sophie M.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Willson Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie M.

People with significant control

Sophie M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies