Willumsen Advisory Services started in year 2014 as Private Limited Company with registration number 09190547. The Willumsen Advisory Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 82 William Court. Postal code: NW8 9PB.
The company has 2 directors, namely Adriana C., Luis W.. Of them, Luis W. has been with the company the longest, being appointed on 28 August 2014 and Adriana C. has been with the company for the least time - from 27 April 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 William Court |
| Office Address2 | Hall Road |
| Town | London |
| Post code | NW8 9PB |
| Country of origin | United Kingdom |
| Registration Number | 09190547 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Book publishing |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 28 August 2014
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Adriana C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Luis W. This PSC owns 25-50% shares.
Adriana C.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luis W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 36 056 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 61 619 | ||||||||
| Cash Bank On Hand | 61 619 | 42 892 | 7 356 | 42 227 | 52 791 | 66 062 | 102 852 | 108 460 | 50 038 |
| Current Assets | 78 304 | 65 969 | 42 466 | 78 863 | 109 481 | 91 017 | 148 328 | 170 926 | 118 663 |
| Debtors | 5 558 | 12 173 | 14 455 | 36 636 | 48 082 | 19 207 | 43 456 | 55 726 | 46 531 |
| Other Debtors | 173 | 173 | 761 | 1 225 | 414 | 1 171 | |||
| Property Plant Equipment | 949 | 475 | 466 | 233 | 8 010 | 7 024 | 5 141 | 3 273 | |
| Stocks Inventory | 11 127 | ||||||||
| Total Inventories | 11 127 | 10 904 | 20 655 | 8 608 | 5 748 | 2 020 | 6 740 | 22 094 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | ||||||||
| Profit Loss Account Reserve | 36 036 | ||||||||
| Shareholder Funds | 36 056 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 949 | 1 657 | 1 890 | 4 759 | 7 797 | 10 512 | 12 380 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 42 248 | 37 689 | 32 466 | 46 132 | 32 759 | 20 626 | 37 981 | 44 633 | 34 786 |
| Creditors Due Within One Year | 42 248 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 474 | 708 | 233 | 2 869 | 3 038 | 2 715 | 1 868 | |
| Net Current Assets Liabilities | 36 056 | 28 280 | 10 000 | 32 731 | 76 722 | 70 391 | 110 347 | 126 293 | 83 877 |
| Number Shares Allotted | 20 | ||||||||
| Number Shares Issued Fully Paid | 20 | ||||||||
| Other Creditors | 6 140 | 1 203 | 1 210 | 23 016 | 2 532 | 2 137 | 1 260 | 1 144 | 1 828 |
| Other Taxation Social Security Payable | 36 108 | 36 486 | 31 256 | 23 116 | 30 227 | 18 489 | 36 721 | 43 489 | 32 958 |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 424 | 1 424 | 2 123 | 2 123 | 12 769 | 14 821 | 15 653 | ||
| Share Capital Allotted Called Up Paid | 20 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 424 | 699 | 10 646 | 2 052 | 832 | ||||
| Total Assets Less Current Liabilities | 36 056 | 29 229 | 10 475 | 33 197 | 76 955 | 78 401 | 117 371 | 131 434 | 87 150 |
| Trade Debtors Trade Receivables | 5 385 | 12 000 | 14 455 | 35 875 | 48 082 | 17 982 | 43 456 | 55 312 | 45 360 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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