Willful Holdings started in year 2014 as Private Limited Company with registration number 09046989. The Willful Holdings company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 4th Floor Silverstream House, 45 Fitzroy Street. Postal code: W1T 6EB.
| Office Address | 4th Floor Silverstream House, 45 Fitzroy Street |
| Office Address2 | Fitzrovia |
| Town | London |
| Post code | W1T 6EB |
| Country of origin | United Kingdom |
| Registration Number | 09046989 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (482 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 09 April 2020
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Alexia D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexia D.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -2 432 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 114 | 470 147 | 349 | |
| Current Assets | 1 228 469 | 1 675 948 | 10 191 731 | |
| Debtors | 1 219 355 | 1 205 801 | 10 191 382 | |
| Other Debtors | 1 140 805 | 1 133 385 | 818 420 | |
| Property Plant Equipment | 236 534 | 45 370 | 174 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 432 | |||
| Reserves/Capital | ||||
| Shareholder Funds | -2 432 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 16 378 | -175 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 528 126 | 719 290 | 764 701 | |
| Amounts Owed By Group Undertakings | 9 337 167 | |||
| Amounts Owed To Group Undertakings | 4 236 427 | 4 248 874 | 12 448 334 | |
| Average Number Employees During Period | 2 | 1 | ||
| Creditors | 27 582 640 | 40 372 057 | 48 298 695 | |
| Fixed Assets | 1 | 633 018 | 171 778 | 126 582 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 683 916 | 3 069 930 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 164 | 45 411 | ||
| Investments Fixed Assets | 396 484 | 126 408 | 126 408 | |
| Net Current Assets Liabilities | -26 354 171 | -38 696 109 | -38 106 964 | |
| Number Shares Issued Fully Paid | 112 452 | 112 452 | ||
| Other Creditors | 92 | 1 995 | 1 726 | |
| Other Remaining Borrowings | 23 021 460 | 35 671 453 | 35 562 786 | |
| Other Taxation Social Security Payable | 342 | 1 276 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 78 550 | 72 416 | 35 795 | |
| Property Plant Equipment Gross Cost | 764 660 | 764 660 | 764 875 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 215 | |||
| Total Assets Less Current Liabilities | 1 | -25 721 153 | -38 524 331 | -37 980 382 |
| Trade Creditors Trade Payables | 307 941 | 448 634 | 285 849 | |
| Creditors Due After One Year | 2 433 | |||
| Non-instalment Debts Due After5 Years | 2 433 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy