Founded in 2017, Willow M Consultancy, classified under reg no. 10569929 is an active company. Currently registered at 51 Castle Rising Road PE30 3JA, King's Lynn the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Philipa G., appointed on 18 January 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Castle Rising Road |
| Office Address2 | South Wootton |
| Town | King's Lynn |
| Post code | PE30 3JA |
| Country of origin | United Kingdom |
| Registration Number | 10569929 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (229 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 18 January 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Philipa G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philipa G.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 667 | 69 885 | 61 699 | 86 870 | 27 148 | 84 434 |
| Current Assets | 26 770 | 69 992 | 61 757 | 88 950 | 39 838 | 87 562 |
| Debtors | 103 | 107 | 58 | 2 080 | 12 690 | 3 128 |
| Net Assets Liabilities | 5 157 | 13 478 | 43 134 | 49 488 | 40 673 | 30 113 |
| Property Plant Equipment | 135 | 93 | 70 | |||
| Other Debtors | 103 | 107 | ||||
| Other | ||||||
| Description Principal Activities | 82 110 | |||||
| Accrued Liabilities Deferred Income | 1 187 | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 87 | 110 | 180 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 44 677 | 7 297 | ||||
| Creditors | 21 613 | 56 623 | 18 698 | 19 520 | 9 165 | 67 449 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 | |||||
| Disposals Property Plant Equipment | 180 | |||||
| Fixed Assets | 93 | 10 070 | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 42 | 23 | 70 | ||
| Investments | 10 000 | 10 000 | 10 000 | |||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 5 157 | 13 369 | 43 059 | 69 430 | 30 674 | 20 113 |
| Net Deferred Tax Liability Asset | 26 | 18 | ||||
| Prepayments Accrued Income | 107 | 58 | ||||
| Property Plant Equipment Gross Cost | 180 | 180 | 180 | 180 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 26 | 18 | 13 | |||
| Taxation Social Security Payable | 9 948 | 7 586 | ||||
| Total Assets Less Current Liabilities | 5 157 | 13 504 | 43 152 | 79 501 | 40 673 | 30 113 |
| Trade Creditors Trade Payables | 56 | 3 095 | ||||
| Other Creditors | 16 660 | 46 619 | ||||
| Other Taxation Social Security Payable | 4 953 | 9 948 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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