W4g Consult Limited is a private limited company located at 19 Llandennis Avenue, Cyncoed, Cardiff CF23 6JD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Claire W., appointed on 21 June 2017.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other information technology service activities" (Standard Industrial Classification code: 62090).
The latest confirmation statement was sent on 2023-06-20 and the due date for the next filing is 2024-07-04. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 19 Llandennis Avenue |
| Office Address2 | Cyncoed |
| Town | Cardiff |
| Post code | CF23 6JD |
| Country of origin | United Kingdom |
| Registration Number | 10829043 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | specialised design activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Claire W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire W.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 476 | 25 446 | 12 719 | 2 045 | 55 067 | 3 994 |
| Current Assets | 721 976 | 625 051 | 444 718 | 434 225 | 394 296 | 371 782 |
| Debtors | 599 500 | 599 605 | 431 999 | 432 180 | 339 229 | 367 788 |
| Net Assets Liabilities | 76 620 | 150 695 | 225 391 | 300 846 | 374 652 | 387 905 |
| Other Debtors | 126 | 19 | ||||
| Property Plant Equipment | 21 170 | |||||
| Other | ||||||
| Description Principal Activities | 62 020 | |||||
| Accrued Liabilities Deferred Income | 288 000 | 192 000 | 96 000 | 96 000 | 990 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 924 | |||||
| Creditors | 288 000 | 192 000 | 96 000 | 133 379 | 19 644 | 5 047 |
| Fixed Assets | 21 170 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 924 | |||||
| Net Current Assets Liabilities | 364 620 | 342 695 | 321 391 | 300 846 | 374 652 | 366 735 |
| Property Plant Equipment Gross Cost | 23 094 | |||||
| Taxation Social Security Payable | 17 782 | 3 404 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 094 | |||||
| Total Assets Less Current Liabilities | 364 620 | 342 695 | 321 391 | 300 846 | 374 652 | 387 905 |
| Trade Creditors Trade Payables | 228 | 79 | 282 | 192 | 79 | 793 |
| Trade Debtors Trade Receivables | 339 103 | 367 769 | ||||
| Advances Credits Directors | 256 748 | |||||
| Advances Credits Made In Period Directors | 30 817 | |||||
| Advances Credits Repaid In Period Directors | 20 600 | |||||
| Amount Specific Advance Or Credit Directors | 452 453 | 452 303 | 284 838 | 284 838 | 246 531 | 256 748 |
| Amount Specific Advance Or Credit Made In Period Directors | 452 753 | 30 817 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 300 | 150 | 167 465 | 38 307 | 20 600 | |
| Accrued Liabilities | 800 | 820 | 850 | 850 | 990 | |
| Corporation Tax Payable | 165 090 | 183 896 | 24 922 | 35 451 | 17 782 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 47 | |||||
| Other Taxation Social Security Payable | 47 | 1 561 | 1 273 | 886 | 793 | |
| Par Value Share | 1 | |||||
| Recoverable Value-added Tax | 255 | 114 | 295 | 126 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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