Founded in 2016, Willi Heinz Promotions, classified under reg no. 10453873 is an active company. Currently registered at C/o Uhy Hacker Young Lanyon House NP20 2DW, Newport the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. William H., appointed on 31 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Uhy Hacker Young Lanyon House |
| Office Address2 | Mission Court |
| Town | Newport |
| Post code | NP20 2DW |
| Country of origin | United Kingdom |
| Registration Number | 10453873 |
| Date of Incorporation | Mon, 31st Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 31 October 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is William H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William H.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 342 | 535 | 51 469 | 56 018 | 8 354 | 2 109 |
| Current Assets | 8 675 | 14 868 | 59 802 | 58 101 | 23 995 | 18 003 |
| Debtors | 8 333 | 14 333 | 8 333 | 2 083 | 15 641 | 15 894 |
| Net Assets Liabilities | 37 190 | 17 932 | 17 286 | |||
| Other Debtors | 2 083 | 2 083 | 2 083 | 13 127 | 14 083 | |
| Property Plant Equipment | 483 | 640 | 5 077 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 293 | 1 939 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 373 | 6 083 | 830 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Corporation Tax Payable | 660 | 2 623 | 11 951 | 8 253 | ||
| Corporation Tax Recoverable | 2 514 | 1 811 | ||||
| Creditors | 7 140 | 12 149 | 24 436 | 21 551 | 10 175 | 1 097 |
| Dividends Paid | 1 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 1 646 | 2 403 | |||
| Issue Equity Instruments | 13 | |||||
| Net Current Assets Liabilities | 1 535 | 2 719 | 35 366 | 36 550 | 13 820 | 16 906 |
| Number Shares Issued Fully Paid | 3 | 3 | ||||
| Other Creditors | 6 480 | 9 526 | 12 485 | 1 738 | 1 080 | 1 097 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 342 | |||||
| Other Disposals Property Plant Equipment | 7 846 | |||||
| Other Taxation Social Security Payable | 11 560 | 9 095 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 2 722 | |||||
| Property Plant Equipment Gross Cost | 560 | 933 | 7 016 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 965 | -380 | ||||
| Total Assets Less Current Liabilities | 35 849 | 37 190 | 18 897 | 16 906 | ||
| Trade Debtors Trade Receivables | 8 333 | 12 250 | 6 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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