Willstates Limited in London, NW11 0PU

Description

Data updated on: 01-11-2023

Willstates Limited,registered as Private Limited Company, based in New Burlington House, 1075 Finchley Road, London. The post code is NW11 0PU. The enterprise was set up in 1990. The firm's Companies House Reg No. is 02468792. The firm's SIC and NACE codes are 41100 which stands for Development of building projects. 2022-06-30 is the last time when company accounts were reported.

Within the limited company, a variety of director's responsibilities have been met by Gershon B., Berish B. and Pessie B.. Out of these three executives, Berish B. has supervised limited company for the longest period of time, having been one of the many members of directors' team since 1993-03-01. To help the directors in their tasks, this specific limited company has been using the skills of Pessie B. as a secretary since 1992.

Berish B. is the individual who has 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 173	27 105	15 980	2 861	4 672	5 666
Current Assets	669 908	718 237	717 501	715 609	777 198	804 087
Debtors	660 735	691 132	701 521	712 748	772 526	798 421
Net Assets Liabilities	286 673	301 009	340 618	363 086	383 756	395 282
Other Debtors	654 799	677 590	637 558	661 058	759 558	776 558
Property Plant Equipment	89	67	50	38	28	21

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 752	8 774	8 791	8 803	8 813	8 820
Average Number Employees During Period			3	3	3	3
Corporation Tax Payable	2 466	3 300	4 850	5 003	9 812	2 497
Creditors	866 525	900 742	892 862	868 668	909 737	925 106
Fixed Assets	554 767	554 991	555 192	555 358	555 508	555 514
Increase From Depreciation Charge For Year Property Plant Equipment		22	17	12	10	7
Investment Property	550 000	550 000	550 000	550 000	550 000	550 000
Investment Property Fair Value Model		550 000	550 000	550 000	550 000
Investments Fixed Assets	4 678	4 924	5 142	5 320	5 480	5 493
Net Current Assets Liabilities	-196 617	-182 505	-175 361	-153 059	-132 539	-121 019
Other Creditors	864 059	897 442	888 012	863 665	899 925	922 609
Other Investments Other Than Loans			5 142	5 320	5 480	5 493
Profit Loss	50 711	14 336	39 609	22 468	20 670	11 526
Property Plant Equipment Gross Cost	8 841	8 841	8 841	8 841	8 841
Provisions For Liabilities Balance Sheet Subtotal	71 477	71 477	39 213	39 213	39 213	39 213
Total Assets Less Current Liabilities	358 150	372 486	379 831	402 299	422 969	434 495
Trade Debtors Trade Receivables	5 936	13 542	63 963	51 690	12 968	21 863
Director Remuneration		18 000	18 000	23 000	23 000	27 000