Founded in 2016, Wilowie, classified under reg no. 10117089 is an active company. Currently registered at Tafarn Y Cwch Minffordd Road LL65 3NA, Holyhead the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Mark P., appointed on 11 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tafarn Y Cwch Minffordd Road |
| Office Address2 | Caergeiliog |
| Town | Holyhead |
| Post code | LL65 3NA |
| Country of origin | United Kingdom |
| Registration Number | 10117089 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 11 April 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 225 | 11 436 | 22 798 | 32 509 | 40 028 | 33 033 | 27 494 |
| Current Assets | 6 853 | 11 436 | 24 274 | 35 009 | 46 112 | 37 919 | 31 342 |
| Debtors | 2 548 | 2 500 | 6 084 | 4 886 | 3 848 | ||
| Other Debtors | 2 547 | ||||||
| Property Plant Equipment | 595 | 4 286 | 4 084 | 3 472 | 2 952 | 2 793 | 2 828 |
| Total Inventories | 1 080 | 1 476 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 854 | 1 575 | 2 187 | 2 707 | 3 199 | 3 698 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 500 | 5 100 | 9 063 | 9 705 | 7 536 | 5 663 | 4 370 |
| Creditors | 5 893 | 5 731 | 9 748 | 10 328 | 8 214 | 6 381 | 5 567 |
| Dividends Paid | 5 000 | 17 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 749 | 721 | 612 | 520 | 492 | 499 |
| Issue Equity Instruments | 500 | ||||||
| Net Current Assets Liabilities | 960 | 5 705 | 14 526 | 24 681 | 37 898 | 31 538 | 25 775 |
| Number Shares Issued Fully Paid | 500 | 500 | |||||
| Other Creditors | 847 | 631 | 685 | 623 | 678 | 718 | 748 |
| Other Taxation Social Security Payable | 449 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 6 055 | 25 536 | |||||
| Property Plant Equipment Gross Cost | 700 | 5 140 | 5 659 | 5 659 | 5 659 | 5 992 | 6 526 |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 4 440 | 519 | 333 | 534 | ||
| Total Assets Less Current Liabilities | 1 555 | 9 991 | 18 610 | 28 153 | 40 850 | 34 331 | 28 603 |
| Trade Creditors Trade Payables | 3 546 | ||||||
| Trade Debtors Trade Receivables | 1 | 2 500 | 6 084 | 4 886 | 3 848 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 3rd, November 2023 |
accounts | Free Download (9 pages) |
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