The K William (wilmslow) Ltd is a private limited company situated at 35 Manchester Road, Wilmslow SK9 1BQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-03-10, this 3-year-old company is run by 1 director.
Director Carl E., appointed on 10 March 2021.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-03-09 and the deadline for the following filing is 2024-03-23. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 35 Manchester Road |
Town | Wilmslow |
Post code | SK9 1BQ |
Country of origin | United Kingdom |
Registration Number | 13256354 |
Date of Incorporation | Wed, 10th Mar 2021 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Hilary E. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Carl E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hilary E.
Notified on | 21 March 2021 |
Nature of control: |
75,01-100% shares |
Carl E.
Notified on | 10 March 2021 |
Ceased on | 21 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 66 355 | 33 869 |
Current Assets | 92 026 | 73 040 |
Debtors | 15 671 | 28 171 |
Net Assets Liabilities | 21 875 | -1 732 |
Other Debtors | 10 671 | 10 171 |
Total Inventories | 10 000 | 11 000 |
Property Plant Equipment | 14 136 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 806 | 13 310 |
Amounts Owed To Group Undertakings | 27 280 | |
Average Number Employees During Period | 18 | 5 |
Creditors | 88 043 | 75 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 806 | 11 504 |
Net Current Assets Liabilities | 3 983 | -2 563 |
Other Creditors | 343 | 57 546 |
Other Taxation Social Security Payable | 34 766 | 31 343 |
Property Plant Equipment Gross Cost | 15 942 | 74 671 |
Provisions For Liabilities Balance Sheet Subtotal | 2 984 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 942 | 58 729 |
Total Assets Less Current Liabilities | 18 119 | 58 798 |
Trade Creditors Trade Payables | 25 654 | 35 942 |
Trade Debtors Trade Receivables | 5 000 | 18 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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