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Willem Botha Limited HORNCHURCH

Willem Botha Limited was formally closed on 2022-02-22. Willem Botha was a private limited company that was situated at Third Floor Scottish Mutual House, 27-29 North Street, Hornchurch, RM11 1RS, Essex. Its full net worth was valued to be approximately 2407 pounds, while the fixed assets belonging to the company amounted to 524 pounds. The company (formally started on 2013-09-16) was run by 1 director.
Director Willem B. who was appointed on 16 September 2013.

The company was categorised as "television programme production activities" (59113). The last confirmation statement was sent on 2020-09-19 and last time the annual accounts were sent was on 30 September 2020. 2015-09-16 is the date of the last annual return.

Willem Botha Limited Address / Contact

Office Address Third Floor Scottish Mutual House
Office Address2 27-29 North Street
Town Hornchurch
Post code RM11 1RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08692629
Date of Incorporation Mon, 16th Sep 2013
Date of Dissolution Tue, 22nd Feb 2022
Industry Television programme production activities
End of financial Year 30th September
Company age 9 years old
Account next due date Thu, 30th Jun 2022
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Sun, 3rd Oct 2021
Last confirmation statement dated Sat, 19th Sep 2020

Company staff

Willem B.

Position: Director

Appointed: 16 September 2013

People with significant control

Willem B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth2 4078 0622 175    
Balance Sheet
Cash Bank In Hand8 0978 58512 665    
Cash Bank On Hand  12 66510 09410 8821 580309
Current Assets10 60017 16015 22712 59711 3221 900309
Debtors2 5038 5752 5622 503440320 
Net Assets Liabilities  1 5864 3201 2081 326 
Other Debtors     320 
Property Plant Equipment  2 9451 9061 037  
Tangible Fixed Assets5243 5702 945    
Reserves/Capital
Called Up Share Capital111    
Profit Loss Account Reserve2 4068 0612 174    
Shareholder Funds2 4078 0622 175    
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 3353 5164 735  
Average Number Employees During Period   111 
Creditors  15 9979 80210 954574 
Creditors Due Within One Year8 71712 66815 997    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3994 735 
Disposals Property Plant Equipment    7995 772 
Increase From Depreciation Charge For Year Property Plant Equipment   1 1811 618  
Net Current Assets Liabilities1 8834 492-7702 7953681 326309
Number Shares Allotted111    
Number Shares Issued Fully Paid     11
Other Creditors  10 5433 6627 390450 
Other Taxation Social Security Payable  5 4535 9803 564124 
Par Value Share111  11
Property Plant Equipment Gross Cost  5 2805 4225 772  
Provisions For Liabilities Balance Sheet Subtotal  589381197  
Share Capital Allotted Called Up Paid111    
Tangible Fixed Assets Additions6994 7601 219    
Tangible Fixed Assets Cost Or Valuation6994 7605 280    
Tangible Fixed Assets Depreciation1751 1902 335    
Tangible Fixed Assets Depreciation Charged In Period1751 1901 320    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 175175    
Tangible Fixed Assets Disposals 699699    
Total Additions Including From Business Combinations Property Plant Equipment   1421 149  
Total Assets Less Current Liabilities2 4078 0622 1754 7011 4051 326309
Trade Creditors Trade Payables  1160   
Trade Debtors Trade Receivables  2 5622 503440  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 22nd, February 2022 		Free Download (1 page)

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