Willowyck Ltd is a private limited company situated at Oakhollow Ullenhall Lane, Ullenhall, Henley-In-Arden B95 5PE. Incorporated on 2018-07-04, this 5-year-old company is run by 2 directors.
Director Angela W., appointed on 04 July 2018. Director Robert W., appointed on 04 July 2018.
The company is classified as "other holiday and other collective accommodation" (SIC: 55209).
The latest confirmation statement was filed on 2023-07-03 and the due date for the next filing is 2024-07-17. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Oakhollow Ullenhall Lane |
| Office Address2 | Ullenhall |
| Town | Henley-in-arden |
| Post code | B95 5PE |
| Country of origin | United Kingdom |
| Registration Number | 11447033 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2018
Position: Director
Appointed: 04 July 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Angela W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela W.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 659 | 1 853 | 3 980 | 2 513 | 2 341 |
| Net Assets Liabilities | -7 197 | -6 464 | 845 | 6 187 | 17 145 |
| Property Plant Equipment | 6 049 | 5 325 | 4 526 | 3 847 | 4 644 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 2 008 | 2 807 | 3 486 | 4 305 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 619 | 443 807 | 36 379 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 117 | 216 | 1 616 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 427 400 | 427 137 | 420 915 | 857 363 | 878 150 |
| Fixed Assets | 419 544 | 418 820 | 418 640 | 861 768 | 898 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 068 | 940 | 799 | 679 | 819 |
| Investment Property | 413 495 | 413 495 | 414 114 | 857 921 | 894 300 |
| Investment Property Fair Value Model | 413 495 | 413 495 | 414 114 | 857 921 | 894 300 |
| Net Current Assets Liabilities | -426 741 | -425 284 | -416 935 | -854 850 | -875 809 |
| Property Plant Equipment Gross Cost | 7 117 | 7 333 | 7 333 | 7 333 | 8 949 |
| Provisions For Liabilities Balance Sheet Subtotal | 860 | 731 | 5 990 | ||
| Total Assets Less Current Liabilities | -6 464 | 1 705 | 6 918 | 23 135 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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