Founded in 2014, Wains Consultancy Services, classified under reg no. 09159675 is an active company. Currently registered at 88b The Broadway UB1 1QF, Southall the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Muhammad A., appointed on 4 August 2014. 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 | 88b The Broadway |
| Town | Southall |
| Post code | UB1 1QF |
| Country of origin | United Kingdom |
| Registration Number | 09159675 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Muhammad A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 |
| Net Worth | 334 | 2 157 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 380 | 4 875 | ||||||
| Cash Bank On Hand | 4 875 | 9 861 | 12 376 | 14 843 | 788 | 14 056 | 14 056 | |
| Current Assets | 9 008 | 9 500 | 10 991 | 13 503 | 15 467 | 788 | ||
| Debtors | 4 628 | 4 625 | 1 130 | 1 127 | 624 | |||
| Property Plant Equipment | 2 236 | 1 896 | 1 556 | 1 216 | ||||
| Tangible Fixed Assets | 2 576 | 2 236 | ||||||
| Net Assets Liabilities | -4 932 | -5 241 | -5 241 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 324 | 2 147 | ||||||
| Shareholder Funds | 334 | 2 157 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 680 | 1 020 | 1 360 | 1 700 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 9 579 | 12 015 | 14 160 | 15 279 | 5 720 | 17 000 | 17 000 | |
| Creditors Due Within One Year | 11 250 | 9 579 | ||||||
| Dividends Paid | 22 850 | 21 650 | 21 340 | 18 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 340 | 340 | |||||
| Net Current Assets Liabilities | -2 242 | -79 | -1 024 | -657 | 188 | -4 932 | 11 759 | 11 759 |
| Number Shares Allotted | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Profit Loss | 21 565 | 21 677 | 21 845 | 11 764 | -309 | |||
| Property Plant Equipment Gross Cost | 2 916 | 2 916 | 2 916 | 2 916 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 916 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 916 | |||||||
| Tangible Fixed Assets Depreciation | 340 | 680 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 340 | 340 | ||||||
| Total Assets Less Current Liabilities | 334 | 2 157 | 872 | 899 | 1 404 | -4 932 | 11 759 | 11 759 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 700 | |||||||
| Disposals Property Plant Equipment | 2 916 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 3rd Aug 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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