Founded in 2014, Wim Accountants, classified under reg no. 09177688 is an active company. Currently registered at 37 New North Road IG6 2UE, Ilford the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Samiah B., appointed on 15 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 New North Road |
| Office Address2 | Hainault |
| Town | Ilford |
| Post code | IG6 2UE |
| Country of origin | United Kingdom |
| Registration Number | 09177688 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2014
The register of PSCs who own or control the company includes 1 name. As we researched, there is Samiah B. The abovementioned PSC and has 75,01-100% shares.
Samiah B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-08-31 |
| Net Worth | -1 489 | -2 095 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 666 | 2 122 | 100 715 | 8 692 | 76 382 | 6 553 | 22 367 | 13 975 | 41 047 |
| Net Assets Liabilities | -1 529 | -1 160 | 762 | 182 | 245 | ||||
| Cash Bank In Hand | 129 | 64 | |||||||
| Cash Bank On Hand | 64 | 1 172 | 1 560 | ||||||
| Debtors | 1 537 | 2 058 | 5 017 | 7 132 | |||||
| Property Plant Equipment | 769 | 1 000 | |||||||
| Tangible Fixed Assets | 769 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 490 | -2 096 | |||||||
| Shareholder Funds | -1 489 | -2 095 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | 2 023 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 986 | 78 192 | 16 848 | 33 165 | 25 561 | 34 691 | -4 989 | 23 297 | |
| Fixed Assets | 769 | 36 000 | 26 400 | 17 848 | 13 086 | 11 508 | 9 286 | ||
| Net Current Assets Liabilities | -1 489 | -2 864 | -7 775 | -8 156 | 43 217 | 11 205 | -12 324 | 18 964 | 17 750 |
| Total Assets Less Current Liabilities | -1 489 | -2 095 | 58 523 | -8 156 | 69 617 | 41 505 | 762 | 30 472 | 27 036 |
| Accumulated Depreciation Impairment Property Plant Equipment | 769 | 2 138 | 2 538 | ||||||
| Amounts Owed To Directors | 4 348 | 22 300 | 16 529 | ||||||
| Corporation Tax Payable | 20 970 | ||||||||
| Creditors Due Within One Year | 3 155 | 4 986 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 369 | 400 | |||||||
| Intangible Assets | 35 000 | ||||||||
| Intangible Assets Gross Cost | 35 000 | ||||||||
| Number Shares Allotted | 1 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 101 | ||||||||
| Other Taxation Social Security Payable | 4 538 | ||||||||
| Par Value Share | 0 | 0 | 0 | ||||||
| Profit Loss | -781 | ||||||||
| Property Plant Equipment Gross Cost | 1 538 | 2 538 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 538 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 538 | ||||||||
| Tangible Fixed Assets Depreciation | 769 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 769 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 35 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | ||||||||
| Trade Creditors Trade Payables | 21 767 | ||||||||
| Trade Debtors Trade Receivables | 2 058 | 51 114 | 7 132 | ||||||
| Value-added Tax Payable | 638 | 468 | 319 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 14th, February 2024 |
accounts | Free Download (5 pages) |
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