Founded in 2012, Wilson Hennessy, classified under reg no. 07992786 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for twelve years. Its financial year was closed on March 29 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Hannah H., Wilson H.. Of them, Hannah H., Wilson H. have been with the company the longest, being appointed on 15 March 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 07992786 |
| Date of Incorporation | Thu, 15th Mar 2012 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 12 years old |
| Account next due date | Sun, 29th Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 15 March 2012
Position: Director
Appointed: 15 March 2012
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Hannah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Wilson H. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah H.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wilson H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 62 947 | 164 988 | 141 241 |
| Debtors | 369 535 | 299 838 | 328 246 |
| Net Assets Liabilities | 378 287 | 416 010 | 437 565 |
| Other Debtors | 277 234 | 215 438 | 161 655 |
| Property Plant Equipment | 32 586 | 30 503 | 30 590 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 810 | 2 810 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 71 769 | 78 581 | 85 245 |
| Amounts Owed By Directors | 53 784 | 96 697 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 32 387 | 22 435 |
| Cash On Hand | 62 947 | 164 988 | 141 241 |
| Corporation Tax Payable | 34 131 | 24 351 | 27 315 |
| Corporation Tax Recoverable | 16 047 | 17 480 | 31 963 |
| Creditors | 50 000 | 32 387 | 22 435 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 812 | 6 664 | |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 |
| Number Shares Issued Fully Paid | 50 | 50 | |
| Other Creditors | 2 650 | 2 810 | |
| Other Taxation Payable | 10 064 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 104 355 | 109 084 | 115 835 |
| Recoverable Value-added Tax | 6 242 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 729 | 6 751 | |
| Trade Debtors Trade Receivables | 76 254 | 66 920 | 31 689 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, August 2023 |
accounts | Free Download (7 pages) |
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