Yelwoc Network Consulting Limited


Founded in 1995, Yelwoc Network Consulting, classified under reg no. 03085569 is an active company. Currently registered at 187 Sellincourt Road SW17 9SD, the company has been in the business for twenty nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

At the moment there are 2 directors in the the firm, namely Caroline W. and Ian C.. In addition one secretary - Caroline W. - is with the company. As of 10 May 2024, there was 1 ex secretary - Tina C.. There were no ex directors.

Yelwoc Network Consulting Limited Address / Contact

Office Address 187 Sellincourt Road
Office Address2 London
Town
Post code SW17 9SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03085569
Date of Incorporation Mon, 31st Jul 1995
Industry Information technology consultancy activities
End of financial Year 31st October
Company age 29 years old
Account next due date Wed, 31st Jul 2024 (82 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Caroline W.

Position: Director

Appointed: 15 June 2016

Caroline W.

Position: Secretary

Appointed: 01 November 1998

Ian C.

Position: Director

Appointed: 31 July 1995

Bryan B.

Position: Nominee Secretary

Appointed: 31 July 1995

Resigned: 31 July 1995

Susan B.

Position: Nominee Director

Appointed: 31 July 1995

Resigned: 31 July 1995

Tina C.

Position: Secretary

Appointed: 31 July 1995

Resigned: 31 October 1998

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Ian C. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Ian C. This PSC owns 75,01-100% shares.

Ian C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Ian C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth11 31419 55511 89511 259      
Balance Sheet
Cash Bank In Hand3 90829 5746 27818 032      
Cash Bank On Hand   18 03211 53431 13745 69262 03728 50213 053
Current Assets20 47933 59818 32122 05616 34233 74354 96478 23728 63216 034
Debtors16 5714 02412 0434 0244 8082 6069 27216 2001302 981
Net Assets Liabilities   11 25910 03524 69140 62662 11825 51511 735
Other Debtors    784686722 1302 981
Property Plant Equipment   4103082315137381 959 
Tangible Fixed Assets972728547410      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve11 31219 55311 89311 257      
Shareholder Funds11 31419 55511 89511 259      
Other
Accumulated Depreciation Impairment Property Plant Equipment   12 06412 16612 24312 41412 66013 313 
Additional Provisions Increase From New Provisions Recognised      5343  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -18  232-372
Average Number Employees During Period    2 2222
Creditors   11 2076 5539 23914 75416 7174 7044 299
Creditors Due Within One Year10 13714 7716 97311 207      
Deferred Tax Liabilities    624497140372 
Increase From Depreciation Charge For Year Property Plant Equipment    10277171246653 
Net Current Assets Liabilities10 34218 82711 34810 8499 78924 50440 21061 52023 92811 735
Number Shares Allotted 222      
Number Shares Issued Fully Paid    222222
Other Creditors   4061672174002 4574 0254 299
Other Taxation Social Security Payable   10 7886 3868 98213 67314 260679 
Par Value Share 111111111
Property Plant Equipment Gross Cost   12 47412 47412 47412 92713 39815 272 
Provisions    624497140372 
Provisions For Liabilities Balance Sheet Subtotal    624497140372 
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Cost Or Valuation12 47412 47412 474       
Tangible Fixed Assets Depreciation11 50211 74611 92712 064      
Tangible Fixed Assets Depreciation Charged In Period 244181137      
Total Additions Including From Business Combinations Property Plant Equipment      4534711 874 
Total Assets Less Current Liabilities11 31419 55511 89511 25910 09724 73540 72362 25825 88711 735
Trade Creditors Trade Payables   13 40681   
Trade Debtors Trade Receivables   4 0244 0241 9208 55016 200  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         13 313
Disposals Property Plant Equipment         15 272

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2022
filed on: 31st, July 2023
Free Download (9 pages)

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