Founded in 2017, Wilson Global Strategy Consultants, classified under reg no. 10681705 is an active company. Currently registered at Oakley GL50 2SA, Cheltenham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ian W., appointed on 21 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakley |
Office Address2 | 55 The Park |
Town | Cheltenham |
Post code | GL50 2SA |
Country of origin | United Kingdom |
Registration Number | 10681705 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Jessie W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ian W. This PSC and has 75,01-100% voting rights. Then there is Emelia W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Jessie W.
Notified on | 25 April 2018 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Emelia W.
Notified on | 25 April 2018 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 21 March 2017 |
Ceased on | 25 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 062 474 | 1 683 256 | 1 416 392 | 10 285 837 | 3 386 842 | |
Debtors | 55 001 | 41 215 | 10 560 | 14 100 | 3 003 003 | 30 185 |
Net Assets Liabilities | 43 725 | 130 039 | -352 746 | 307 809 | 782 485 | 705 213 |
Other Debtors | 55 001 | 9 535 | 3 001 869 | 1 827 | ||
Property Plant Equipment | 121 074 | 332 368 | 332 368 | 332 368 | 332 368 | |
Other | ||||||
Accrued Income | 8 120 | 1 134 | 25 358 | |||
Accrued Liabilities | 12 356 | 8 479 | 36 441 | 5 002 | 13 901 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 211 294 | |||||
Amounts Owed To Directors | 2 302 | 3 783 | ||||
Balances With Banks | 1 062 474 | 1 683 256 | 1 416 392 | 10 285 837 | 106 842 | |
Bank Borrowings Overdrafts | 1 095 276 | 2 597 384 | 2 572 168 | 11 518 383 | 11 847 379 | |
Corporation Tax Payable | 21 302 | 106 507 | ||||
Corporation Tax Recoverable | 7 774 | 6 824 | 6 834 | |||
Creditors | 11 276 | 1 129 984 | 2 897 490 | 3 500 285 | 14 632 920 | 11 863 834 |
Current Tax For Period | 21 302 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 16 937 | |||||
Deferred Tax Liabilities | 16 937 | 56 072 | 35 574 | 16 544 | ||
Derivative Assets | 35 260 | 64 284 | 665 068 | 137 017 | ||
Derivative Assets Acquired | 35 260 | 64 284 | 665 068 | 137 017 | ||
Derivative Liabilities | 6 477 | 284 412 | 93 404 | |||
Equity Securities Held | 1 429 414 | 1 692 754 | 3 296 676 | |||
Financial Assets | 1 097 734 | 2 210 979 | 2 094 482 | 1 829 771 | 3 296 676 | |
Financial Liabilities | 6 756 | 289 125 | 3 459 861 | |||
Further Financial Liability Item Component Total Financial Liabilities | 6 477 | 284 412 | 93 404 | |||
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 665 000 | 665 000 | 665 000 | 3 378 549 | 3 378 549 | |
Further Item Creditors Component Total Creditors | 6 650 | 10 981 | 40 424 | 3 007 830 | 16 455 | |
Further Item Debtors Component Total Debtors | 41 215 | 10 560 | 14 100 | 3 003 003 | 30 185 | |
Further Item Financial Assets Component Total Financial Assets | 35 260 | 64 284 | 2 094 482 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 774 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 16 937 | 39 135 | -20 498 | -19 030 | ||
Investments | 1 692 754 | -13 608 | ||||
Investments In Associates Joint Ventures Participating Interests | 1 429 414 | 1 692 754 | ||||
Investments In Other Entities Measured Fair Value | 463 439 | 760 000 | -107 885 | |||
Net Current Assets Liabilities | 8 965 | -1 131 616 | -1 397 901 | -1 207 063 | -6 789 973 | |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 11 276 | 3 000 000 | ||||
Other Investments Other Than Loans | 463 439 | 1 429 414 | 1 692 754 | 1 650 000 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 121 074 | 332 368 | 332 368 | 332 368 | 332 368 | |
Short-term Deposits Classified As Cash Equivalents | 1 650 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 302 | 9 163 | ||||
Total Assets Less Current Liabilities | 818 059 | 721 757 | ||||
Total Borrowings | 1 095 276 | 2 597 384 | 2 572 168 | 11 518 383 | 11 847 379 | |
Trade Creditors Trade Payables | -5 706 | 200 | 200 | 2 828 | 2 554 | |
Trade Debtors Trade Receivables | 31 680 | 10 560 | 5 980 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 20th Mar 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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