Willowandflint Limited is a private limited company registered at Old Pottery Cottage Coldharbour Road, Upper Dicker, East Sussex BN27 3PX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Geraldine F., appointed on 03 May 2017.
The company is classified as "wholesale of household goods (other than musical instruments) n.e.c." (Standard Industrial Classification: 46499).
The last confirmation statement was filed on 2023-08-15 and the due date for the next filing is 2024-08-29. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Old Pottery Cottage Coldharbour Road |
Office Address2 | Upper Dicker |
Town | East Sussex |
Post code | BN27 3PX |
Country of origin | United Kingdom |
Registration Number | 10750671 |
Date of Incorporation | Wed, 3rd May 2017 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As we discovered, there is Philip F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Geraldine F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Emilie F., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Philip F.
Notified on | 5 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Geraldine F.
Notified on | 3 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emilie F.
Notified on | 11 May 2022 |
Ceased on | 30 January 2024 |
Nature of control: |
25-50% shares |
Elliot F.
Notified on | 11 May 2022 |
Ceased on | 3 May 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 855 | 5 896 | ||||
Current Assets | 100 | 10 855 | 7 482 | 15 025 | ||
Debtors | 100 | 1 585 | ||||
Net Assets Liabilities | 100 | 100 | 100 | -6 548 | -6 904 | |
Other Debtors | 100 | 1 585 | ||||
Other | ||||||
Description Principal Activities | 46 499 | |||||
Bank Borrowings Overdrafts | 15 000 | 13 852 | ||||
Creditors | 2 403 | 533 | 14 280 | |||
Net Current Assets Liabilities | 100 | 8 452 | 6 948 | |||
Other Creditors | 2 403 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 453 | |||||
Total Assets | 7 482 | 15 025 | ||||
Total Liabilities | 7 482 | 15 025 | ||||
Trade Creditors Trade Payables | 533 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 2nd, February 2024 |
accounts | Free Download (4 pages) |
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