Willsher Limited was officially closed on 2020-02-11.
Willsher was a private limited company that was located at 6B Parkway, Porters Wood, St Albans, AL3 6PA, Hertfordshire, UNITED KINGDOM. Its total net worth was valued to be 330 pounds, and the fixed assets that belonged to the company totalled up to 1050 pounds. The company (incorporated on 2015-06-23) was run by 2 directors.
Director Charles W. who was appointed on 23 June 2015.
Director Deborah W. who was appointed on 23 June 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2019-06-20 and last time the accounts were sent was on 30 June 2019.
2016-06-23 is the date of the most recent annual return.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 09651758 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Date of Dissolution | Tue, 11th Feb 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Sat, 4th Jul 2020 |
| Last confirmation statement dated | Thu, 20th Jun 2019 |
Position: Director
Appointed: 23 June 2015
Position: Director
Appointed: 23 June 2015
Charles W.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 330 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 9 410 | |||
| Cash Bank On Hand | 9 410 | 13 939 | 9 068 | 100 |
| Current Assets | 10 072 | 13 939 | ||
| Debtors | 662 | |||
| Net Assets Liabilities | 120 | 1 218 | 154 | 100 |
| Property Plant Equipment | 1 050 | 787 | 591 | |
| Tangible Fixed Assets | 1 050 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 230 | |||
| Shareholder Funds | 330 | |||
| Other | ||||
| Accrued Liabilities | 495 | 495 | 495 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 613 | 809 | |
| Additional Provisions Increase From New Provisions Recognised | -60 | -112 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -38 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 1 957 | 3 274 | 1 806 | |
| Creditors | 10 792 | 13 358 | 9 393 | |
| Creditors Due Within One Year | 10 792 | |||
| Deferred Tax Liabilities | 210 | 150 | 112 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 957 | |||
| Disposals Property Plant Equipment | 1 400 | |||
| Dividends Paid | 12 000 | 8 600 | 9 568 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 196 | 148 | |
| Loans From Directors | 6 569 | 8 089 | 5 781 | |
| Net Current Assets Liabilities | -720 | 581 | -325 | 100 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 13 098 | 7 536 | 9 514 | |
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | |
| Provisions | 210 | 150 | 112 | |
| Provisions For Liabilities Balance Sheet Subtotal | 210 | 150 | 112 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 400 | |||
| Tangible Fixed Assets Depreciation | 350 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | |||
| Total Assets Less Current Liabilities | 330 | 1 368 | 266 | 100 |
| Trade Creditors Trade Payables | 166 | 191 | 166 | |
| Trade Debtors Trade Receivables | 662 | |||
| Value-added Tax Payable | 1 605 | 1 309 | 1 145 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, February 2020 |
gazette | Free Download (1 page) |
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