Founded in 2013, Wilson Willis Management, classified under reg no. 08822825 is an active company. Currently registered at 12 Shakespeare Road SE24 0LB, London the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Neil W., John W.. Of them, Neil W., John W. have been with the company the longest, being appointed on 20 December 2013. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Shakespeare Road |
| Town | London |
| Post code | SE24 0LB |
| Country of origin | United Kingdom |
| Registration Number | 08822825 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Other publishing activities |
| Industry | Activities of conference organisers |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2013
Position: Director
Appointed: 20 December 2013
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is John W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 446 | 37 536 | 19 080 | 2 559 | 16 690 |
| Current Assets | 18 047 | 37 536 | 27 972 | 12 237 | 23 543 |
| Debtors | 16 601 | 8 892 | 9 678 | 6 853 | |
| Net Assets Liabilities | 8 724 | -18 707 | -24 879 | -3 254 | |
| Other Debtors | 16 601 | 8 892 | 9 678 | 6 853 | |
| Property Plant Equipment | 1 425 | 1 083 | 3 036 | 2 263 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 429 | 2 771 | 3 782 | 4 555 | 5 153 |
| Bank Borrowings Overdrafts | 18 375 | 18 313 | 14 766 | ||
| Creditors | 19 071 | 29 895 | 18 375 | 18 313 | 14 766 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 1 011 | 773 | 598 | |
| Net Current Assets Liabilities | -1 024 | 7 548 | -3 368 | -8 829 | 9 847 |
| Other Creditors | 15 993 | 19 161 | 30 980 | 21 066 | 10 529 |
| Other Taxation Social Security Payable | 3 078 | 10 826 | 360 | 3 167 | |
| Property Plant Equipment Gross Cost | 3 854 | 3 854 | 6 818 | 6 818 | |
| Total Assets Less Current Liabilities | 401 | 8 724 | -332 | -6 566 | 11 512 |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 964 | ||||
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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