Willjolu started in year 2013 as Private Limited Company with registration number 08702827. The Willjolu company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Old Amersham at St Mary’s Court. Postal code: HP7 0UT.
The firm has one director. Adam N., appointed on 24 September 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Mary’s Court |
| Office Address2 | The Broadway |
| Town | Old Amersham |
| Post code | HP7 0UT |
| Country of origin | United Kingdom |
| Registration Number | 08702827 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2013
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Jane P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Adam N. This PSC owns 25-50% shares.
Jane P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adam N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 1 289 | 1 817 | 2 067 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 223 | 30 | 49 | ||||
| Cash Bank On Hand | 48 | 3 917 | 1 080 | 130 | |||
| Current Assets | 1 473 | 1 280 | 1 299 | 1 080 | 297 | ||
| Debtors | 1 250 | 1 250 | 1 250 | 167 | |||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||||
| Tangible Fixed Assets | 1 098 | 732 | 366 | ||||
| Property Plant Equipment | 287 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 189 | 1 717 | 1 967 | ||||
| Shareholder Funds | 1 289 | 1 817 | 2 067 | ||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 940 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 1 098 | 1 098 | 1 241 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||||
| Corporation Tax Payable | 469 | 167 | |||||
| Creditors | 7 543 | 7 220 | 3 671 | 3 728 | |||
| Creditors Due Within One Year | 10 282 | 8 195 | 6 598 | ||||
| Fixed Assets | 10 098 | 8 732 | 7 366 | 6 000 | 4 000 | 2 000 | 287 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -8 809 | -6 915 | -5 299 | -7 495 | -3 303 | -2 591 | -3 431 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 098 | 1 098 | 1 098 | 1 528 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 098 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 098 | 1 098 | |||||
| Tangible Fixed Assets Depreciation | 366 | 732 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | 366 | |||||
| Total Assets Less Current Liabilities | 1 289 | 1 817 | 2 067 | -1 495 | 697 | -591 | -3 144 |
| Corporation Tax Recoverable | 167 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from St Mary’S Court the Broadway Old Amersham Bucks HP7 0UT England on Tue, 9th Apr 2024 to C/O Cansdales Business Advisers Limited St Mary’S Court the Broadway Old Amersham Bucks HP7 0UT filed on: 9th, April 2024 |
address | Free Download (1 page) |
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