Founded in 2007, What If Consultancy, classified under reg no. 06300478 is an active company. Currently registered at 7 Gresham Road HA8 6NU, Middlesex the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Jonathan L., appointed on 5 May 2009. In addition, a secretary was appointed - Jonathan L., appointed on 5 May 2009. Currenlty, the firm lists one former director, whose name is Adrianne L. and who left the the firm on 16 April 2017. In addition, there is one former secretary - Ayelet L. who worked with the the firm until 5 May 2009.
| Office Address | 7 Gresham Road |
| Office Address2 | Edgware |
| Town | Middlesex |
| Post code | HA8 6NU |
| Country of origin | United Kingdom |
| Registration Number | 06300478 |
| Date of Incorporation | Tue, 3rd Jul 2007 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 05 May 2009
Position: Secretary
Appointed: 05 May 2009
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Jonathan L. The abovementioned PSC and has 50,01-75% shares.
Jonathan L.
| Notified on | 1 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 980 | 989 | ||||||
| Current Assets | 39 873 | 76 688 | 79 224 | 17 330 | 16 803 | 40 999 | 63 863 | 58 969 |
| Debtors | 28 893 | 75 699 | ||||||
| Net Assets Liabilities | 218 | 30 | -69 | 231 | 4 500 | 12 424 | 35 694 | 40 812 |
| Other Debtors | 21 772 | 73 780 | ||||||
| Property Plant Equipment | 3 193 | 1 114 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 020 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 430 | 775 | 1 825 | 3 375 | 3 175 | 2 925 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 583 | 5 788 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 2 | 2 | 2 | 3 | 3 |
| Bank Overdrafts | 9 233 | |||||||
| Creditors | 42 848 | 77 772 | 73 347 | 16 688 | 10 727 | 13 182 | 14 825 | 11 610 |
| Fixed Assets | 1 114 | 484 | 364 | 249 | 1 982 | 2 213 | 1 771 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 380 | |||||||
| Net Current Assets Liabilities | -2 975 | -1 084 | 5 877 | 642 | 6 076 | 27 817 | 49 038 | 51 532 |
| Other Creditors | 36 518 | 66 409 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | |||||||
| Other Disposals Property Plant Equipment | 874 | |||||||
| Other Taxation Social Security Payable | 6 330 | 719 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 173 | |||||||
| Property Plant Equipment Gross Cost | 7 776 | 6 902 | ||||||
| Total Assets Less Current Liabilities | 30 | 6 361 | 1 006 | 6 325 | 29 799 | 51 251 | 53 303 | |
| Trade Creditors Trade Payables | 1 411 | |||||||
| Trade Debtors Trade Receivables | 7 121 | 1 919 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 25th, August 2023 |
accounts | Free Download (3 pages) |
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