Founded in 2015, Willow Wong Properties, classified under reg no. 09885168 is an active company. Currently registered at The Mount NG14 5FN, Burton Joyce the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Lucy G., Matthew J.. Of them, Lucy G., Matthew J. have been with the company the longest, being appointed on 23 November 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mount |
Office Address2 | Willow Wong |
Town | Burton Joyce |
Post code | NG14 5FN |
Country of origin | United Kingdom |
Registration Number | 09885168 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (103 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Matthew J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lucy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 554 | 2 061 | 3 082 | 23 684 | 57 529 | 28 809 | |
Current Assets | 23 189 | 13 554 | 2 139 | 3 160 | 93 503 | 90 034 | 28 887 |
Debtors | 66 | 78 | 78 | 69 819 | 32 505 | 78 | |
Net Assets Liabilities | 1 616 071 | 1 593 074 | 1 590 704 | 1 590 899 | 1 593 087 | 1 600 151 | 1 534 604 |
Other Debtors | 66 | 78 | 78 | 69 819 | 32 505 | 78 | |
Property Plant Equipment | 4 018 094 | 4 017 320 | 4 017 225 | 3 901 532 | 3 903 040 | 3 902 517 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 180 | 1 552 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 406 | 3 180 | 3 922 | 6 100 | 8 780 | 11 286 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 647 | 6 485 | 4 188 | 1 983 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |
Bank Borrowings | 49 600 | 46 996 | 39 862 | ||||
Creditors | -649 | 11 376 | 9 631 | 8 313 | 9 234 | 2 803 | 4 328 |
Fixed Assets | 4 019 125 | 4 018 094 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 774 | 742 | 2 178 | 2 680 | 2 506 | ||
Net Current Assets Liabilities | 23 838 | 2 244 | -7 492 | -5 153 | 84 269 | 87 231 | 24 559 |
Other Creditors | 5 945 | -1 103 | 8 248 | 1 662 | 1 746 | 1 930 | |
Other Disposals Property Plant Equipment | 120 000 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 | ||||||
Property Plant Equipment Gross Cost | 4 020 500 | 4 020 500 | 4 021 147 | 3 907 632 | 3 911 820 | 3 913 803 | |
Taxation Social Security Payable | 6 983 | 10 734 | 65 | 7 572 | 1 057 | 2 398 | |
Total Assets Less Current Liabilities | 4 042 963 | 4 020 338 | 4 009 828 | 4 012 072 | 3 985 801 | 3 990 271 | 3 927 076 |
Amount Specific Advance Or Credit Directors | -2 197 | 1 315 | -3 293 | 34 870 | 34 870 | ||
Amount Specific Advance Or Credit Made In Period Directors | 16 159 | 59 851 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 647 | 4 608 | 21 688 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-22 filed on: 8th, December 2023 |
confirmation statement | Free Download (5 pages) |
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