Will Samuel started in year 2015 as Private Limited Company with registration number 09446415. The Will Samuel company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 3 Ashford House. Postal code: SE5 8QH.
The firm has one director. William S., appointed on 18 February 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3 Ashford House |
| Office Address2 | Bushey Hill Road |
| Town | London |
| Post code | SE5 8QH |
| Country of origin | United Kingdom |
| Registration Number | 09446415 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Motion picture production activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is William S. This PSC and has 75,01-100% shares.
William S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 138 | 54 158 | 139 424 | 128 771 | 189 989 | |||
| Current Assets | 1 | 39 058 | 37 318 | 54 158 | 139 424 | 137 572 | 197 036 | |
| Debtors | 9 180 | 8 801 | 7 047 | |||||
| Net Assets Liabilities | 1 | 28 486 | 33 565 | 44 517 | 111 583 | 126 440 | 182 129 | |
| Other Debtors | 8 801 | 7 047 | ||||||
| Property Plant Equipment | 4 952 | 2 826 | 2 471 | 2 027 | 3 597 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 4 254 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 552 | 5 678 | 7 908 | 9 527 | 11 021 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 875 | 1 175 | 3 064 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 14 852 | 8 705 | 12 467 | 30 312 | 13 159 | 18 504 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 126 | 2 230 | 1 619 | 1 494 | ||||
| Loans From Directors | 677 | 933 | 10 129 | 9 673 | 174 | |||
| Net Current Assets Liabilities | 1 | 24 206 | 28 613 | 41 691 | 109 112 | 124 413 | 178 532 | |
| Property Plant Equipment Gross Cost | 8 504 | 8 504 | 10 379 | 11 554 | 14 618 | |||
| Taxation Social Security Payable | 3 680 | 5 882 | 24 629 | 3 486 | 18 330 | |||
| Trade Debtors Trade Receivables | 9 180 | |||||||
| Value-added Tax Payable | 94 | 4 152 | -4 446 | |||||
| Fixed Assets | 4 280 | 4 952 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 28 486 | 33 565 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 30th Nov 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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