Willumsen Advisory Services Ltd in London, NW8 9PB

Description

Data updated on: 01-11-2023

This particular firm is situated in London under the ID 09190547. The company was set up in 2014. The office of the firm is located at 82 William Court Hall Road. The postal code for this location is NW8 9PB. This company's Standard Industrial Classification Code is 58110 which stands for Book publishing. The company's most recent financial reports describe the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Mon, 28th Aug 2023.

The details detailing this particular enterprise's members shows there are two directors: Adriana C. and Luis W. who became the part of the company on 2015-04-27 and 2014-08-28.

Executives who control the firm include: Adriana C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luis W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	36 056

Balance Sheet
Cash Bank In Hand	61 619
Cash Bank On Hand	61 619	42 892	7 356	42 227	52 791	66 062	102 852	108 460	50 038
Current Assets	78 304	65 969	42 466	78 863	109 481	91 017	148 328	170 926	118 663
Debtors	5 558	12 173	14 455	36 636	48 082	19 207	43 456	55 726	46 531
Other Debtors	173	173		761		1 225		414	1 171
Property Plant Equipment		949	475	466	233	8 010	7 024	5 141	3 273
Stocks Inventory	11 127
Total Inventories	11 127	10 904	20 655		8 608	5 748	2 020	6 740	22 094

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	36 036
Shareholder Funds	36 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		475	949	1 657	1 890	4 759	7 797	10 512	12 380
Average Number Employees During Period		2	2				1	1	1
Creditors	42 248	37 689	32 466	46 132	32 759	20 626	37 981	44 633	34 786
Creditors Due Within One Year	42 248
Increase From Depreciation Charge For Year Property Plant Equipment		475	474	708	233	2 869	3 038	2 715	1 868
Net Current Assets Liabilities	36 056	28 280	10 000	32 731	76 722	70 391	110 347	126 293	83 877
Number Shares Allotted	20
Number Shares Issued Fully Paid		20
Other Creditors	6 140	1 203	1 210	23 016	2 532	2 137	1 260	1 144	1 828
Other Taxation Social Security Payable	36 108	36 486	31 256	23 116	30 227	18 489	36 721	43 489	32 958
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 424	1 424	2 123	2 123	12 769	14 821	15 653
Share Capital Allotted Called Up Paid	20
Total Additions Including From Business Combinations Property Plant Equipment		1 424		699		10 646	2 052	832
Total Assets Less Current Liabilities	36 056	29 229	10 475	33 197	76 955	78 401	117 371	131 434	87 150
Trade Debtors Trade Receivables	5 385	12 000	14 455	35 875	48 082	17 982	43 456	55 312	45 360

Company staff

Adriana C.

Role: Director

Appointed: 27 April 2015

Latest update: 1 February 2024

Luis W.

Role: Director

Appointed: 28 August 2014

Latest update: 1 February 2024

People with significant control

Adriana C.

Notified on 28 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luis W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Willumsen Advisory Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana C.

Luis W.

People with significant control

Adriana C.

Luis W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Willumsen Advisory Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana C.

Luis W.

People with significant control

Adriana C.

Luis W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015