Founded in 2015, Williamson Street, classified under reg no. 09543432 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gerard B., Michael R.. Of them, Gerard B., Michael R. have been with the company the longest, being appointed on 15 April 2015. As of 19 April 2024, there was 1 ex secretary - Hongbin L.. There were no ex directors.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 09543432 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Corporate Secretary
Appointed: 06 May 2016
Position: Director
Appointed: 15 April 2015
Position: Director
Appointed: 15 April 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Michael R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 851 | 3 671 | 5 818 | 6 024 |
| Current Assets | 632 179 | 628 066 | ||
| Debtors | 868 | 935 | 12 000 | 1 209 |
| Net Assets Liabilities | -2 373 | -3 396 | 336 | -4 319 |
| Other Debtors | 868 | 935 | 1 209 | |
| Total Inventories | 623 460 | 623 460 | 623 460 | 623 460 |
| Other | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 281 188 | 273 438 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 278 253 | 273 688 | ||
| Bank Borrowings Overdrafts | 350 000 | 350 000 | 350 000 | 350 000 |
| Cash On Hand | 5 818 | 6 024 | ||
| Corporation Tax Payable | 223 | 463 | ||
| Creditors | 350 000 | 350 000 | 350 000 | 350 000 |
| Current Tax For Period | 223 | 463 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 142 | |||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 623 460 | 623 460 | ||
| Net Current Assets Liabilities | 347 627 | 346 604 | ||
| Nominal Value Allotted Share Capital | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Other Creditors | 284 329 | 280 999 | 8 879 | 10 686 |
| Other Taxation Payable | 875 | 888 | ||
| Par Value Share | 1 | 1 | ||
| Total Current Tax Expense Credit | 365 | 463 | ||
| Trade Debtors Trade Receivables | 12 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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