Willer Advisory started in year 2014 as Private Limited Company with registration number 09111677. The Willer Advisory company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 869 High Road. Postal code: N12 8QA.
The firm has one director. Renato B., appointed on 2 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 869 High Road |
Town | London |
Post code | N12 8QA |
Country of origin | United Kingdom |
Registration Number | 09111677 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Renato B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Renato B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-30 | 2017-07-30 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 |
Net Worth | -108 813 | -236 698 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 90 639 | 47 014 | ||||||
Cash Bank On Hand | 47 014 | 52 815 | 75 843 | 73 571 | 47 634 | 23 546 | 3 670 | |
Current Assets | 92 092 | 51 446 | 68 975 | 76 589 | 74 446 | 48 238 | 24 358 | 3 948 |
Debtors | 1 453 | 4 432 | 16 160 | 746 | 875 | 604 | 812 | 278 |
Other Debtors | 4 432 | 16 160 | 746 | 379 | 604 | 812 | 278 | |
Property Plant Equipment | 1 107 | 830 | 623 | 467 | 350 | 263 | 197 | |
Tangible Fixed Assets | 1 475 | 1 107 | ||||||
Net Assets Liabilities | -310 672 | -336 926 | -363 087 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 000 | 20 000 | ||||||
Profit Loss Account Reserve | -128 813 | -256 698 | ||||||
Shareholder Funds | -108 813 | -236 698 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 137 | 1 344 | 1 500 | 1 617 | 1 704 | 1 770 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 289 251 | 330 408 | 334 442 | 349 932 | 341 594 | 348 006 | 350 859 | |
Creditors Due Within One Year | 218 804 | 289 251 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 207 | 156 | 117 | 87 | 66 | ||
Net Current Assets Liabilities | -126 712 | -237 805 | -261 433 | -257 853 | -275 486 | -311 022 | 10 817 | -12 425 |
Number Shares Allotted | 20 000 | 20 000 | ||||||
Other Creditors | 287 923 | 327 642 | 332 504 | 345 408 | 341 594 | 348 006 | 350 859 | |
Other Taxation Social Security Payable | 73 | 966 | 1 021 | 626 | 1 118 | 114 | 1 182 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 967 | 1 967 | 1 967 | 1 967 | 1 967 | 1 967 | ||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Additions | 1 967 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 967 | |||||||
Tangible Fixed Assets Depreciation | 492 | 860 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 492 | 368 | ||||||
Total Assets Less Current Liabilities | -125 237 | -236 698 | -260 603 | -257 230 | -275 019 | 30 922 | 11 080 | -12 228 |
Trade Creditors Trade Payables | 1 255 | 1 800 | 917 | 3 898 | 2 624 | 6 425 | 4 238 | |
Trade Debtors Trade Receivables | 496 | |||||||
Advances Credits Directors | 714 | 4 162 | ||||||
Advances Credits Made In Period Directors | 8 391 | |||||||
Advances Credits Repaid In Period Directors | 9 105 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th July 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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