Willowside Gardens started in year 2015 as Private Limited Company with registration number 09439713. The Willowside Gardens company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at 29 The Green. Postal code: N21 1HS.
| Office Address | 29 The Green |
| Town | London |
| Post code | N21 1HS |
| Country of origin | United Kingdom |
| Registration Number | 09439713 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Wed, 30th Nov 2022 (511 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Mon, 27th Feb 2023 (2023-02-27) |
| Last confirmation statement dated | Sun, 13th Feb 2022 |
Position: Director
Appointed: 13 February 2015
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is David E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Glenn R. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Glenn R.
| Notified on | 6 April 2016 |
| Ceased on | 16 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 26 279 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 13 938 | ||||
| Cash Bank On Hand | 13 938 | 10 160 | 1 696 | 1 333 | 1 681 |
| Current Assets | 13 938 | 13 266 | 25 913 | 7 213 | 18 025 |
| Debtors | 3 106 | 24 217 | 5 880 | 14 896 | |
| Intangible Fixed Assets | 16 000 | ||||
| Net Assets Liabilities | 26 279 | 7 087 | 144 | -13 318 | -48 |
| Net Assets Liabilities Including Pension Asset Liability | 26 279 | ||||
| Other Debtors | 1 766 | 19 885 | 5 435 | 11 201 | |
| Property Plant Equipment | 12 000 | 9 000 | 22 827 | 20 036 | 15 027 |
| Tangible Fixed Assets | 12 000 | ||||
| Total Inventories | 1 448 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 26 277 | ||||
| Shareholder Funds | 26 279 | ||||
| Other | |||||
| Advances Credits Directors | 6 739 | ||||
| Amount Specific Advance Or Credit Directors | 1 765 | 5 046 | 6 739 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 765 | 6 026 | 6 739 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 104 | 14 088 | 5 046 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 000 | 12 968 | 16 809 | 21 818 |
| Average Number Employees During Period | 4 | 5 | 3 | 2 | |
| Bank Borrowings Overdrafts | 15 763 | 7 015 | |||
| Creditors | 14 234 | 25 379 | 14 167 | 10 311 | 6 384 |
| Creditors Due Within One Year | 14 234 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 734 | ||||
| Disposals Property Plant Equipment | 4 000 | ||||
| Finance Lease Liabilities Present Value Total | 14 167 | 10 311 | 6 384 | ||
| Fixed Assets | 28 000 | 21 000 | 30 827 | 24 036 | 15 027 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 5 968 | 6 575 | 5 009 | |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||
| Net Current Assets Liabilities | -296 | -12 113 | -14 284 | -25 040 | -6 688 |
| Number Shares Allotted | 2 | ||||
| Other Creditors | 5 034 | 17 084 | 26 499 | 3 238 | 3 232 |
| Other Taxation Social Security Payable | 9 200 | 5 280 | 10 287 | 6 326 | 7 921 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | 35 795 | 36 845 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 425 | 1 800 | 2 232 | 2 003 | 2 003 |
| Provisions For Liabilities Charges | 1 425 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 16 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | ||||
| Tangible Fixed Assets Depreciation | 4 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 795 | 5 050 | |||
| Total Assets Less Current Liabilities | 27 704 | 8 887 | 16 543 | -1 004 | 8 339 |
| Trade Creditors Trade Payables | 3 015 | 1 | 3 069 | 2 617 | |
| Trade Debtors Trade Receivables | 1 340 | 4 332 | 445 | 3 695 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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