Cwilliams Consulting Limited is a private limited company situated at 17 Beauval Road, London SE22 8UG. Its total net worth is estimated to be roughly 24452 pounds, and the fixed assets belonging to the company come to 302 pounds. Incorporated on 2012-11-12, this 11-year-old company is run by 1 director and 1 secretary.
Director Catherine B., appointed on 12 November 2012.
Switching the focus to secretaries, we can name: Catherine B., appointed on 12 November 2012.
The company is officially classified as "solicitors" (SIC: 69102).
The latest confirmation statement was sent on 2022-11-08 and the due date for the next filing is 2023-11-22. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 17 Beauval Road |
Town | London |
Post code | SE22 8UG |
Country of origin | United Kingdom |
Registration Number | 08289620 |
Date of Incorporation | Mon, 12th Nov 2012 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Catherine B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 452 | 35 303 | 96 442 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 190 428 | 113 493 | 184 345 | 196 514 | 254 298 | |||||
Current Assets | 45 588 | 88 828 | 129 449 | 166 418 | 170 031 | 205 165 | 128 230 | 201 967 | 196 525 | 254 298 |
Debtors | 21 605 | 6 419 | 73 845 | 14 737 | 14 737 | 17 622 | 11 | |||
Net Assets Liabilities | 198 432 | 141 531 | 175 398 | 195 320 | 245 844 | |||||
Other Debtors | 2 503 | 2 503 | ||||||||
Property Plant Equipment | 24 727 | 29 773 | 28 743 | 28 951 | 29 087 | |||||
Cash Bank In Hand | 23 983 | 82 409 | 55 604 | |||||||
Tangible Fixed Assets | 302 | 1 154 | 736 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 24 451 | 35 302 | 96 441 | |||||||
Shareholder Funds | 24 452 | 35 303 | 96 442 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | 2 021 | ||||||||
Accrued Liabilities | 368 | 368 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 3 397 | 4 731 | 6 065 | 6 799 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 089 | 304 | 1 542 | 870 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 33 743 | 43 758 | 19 579 | 31 459 | 16 472 | 55 312 | 30 156 | 37 541 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 043 | 1 334 | 1 334 | 734 | ||||||
Loans From Directors | 845 | 845 | 1 634 | 1 634 | ||||||
Net Current Assets Liabilities | 24 150 | 34 149 | 95 706 | 122 660 | 150 452 | 173 706 | 111 758 | 146 655 | 166 369 | 216 757 |
Other Creditors | 1 768 | |||||||||
Property Plant Equipment Gross Cost | 27 081 | 33 170 | 33 474 | 35 016 | 35 886 | |||||
Taxation Social Security Payable | 19 339 | 9 935 | 37 460 | 22 108 | 24 914 | |||||
Trade Debtors Trade Receivables | 12 234 | 12 234 | 17 622 | 11 | ||||||
Value-added Tax Payable | 10 908 | 5 324 | 16 218 | 6 414 | 10 859 | |||||
Creditors Due Within One Year | 21 438 | 54 679 | 33 743 | |||||||
Fixed Assets | 736 | 12 415 | 12 738 | 24 727 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 402 | 1 270 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 402 | 1 672 | ||||||||
Tangible Fixed Assets Depreciation | 100 | 518 | 936 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 418 | 418 | |||||||
Total Assets Less Current Liabilities | 24 452 | 35 303 | 96 442 | 135 075 | 163 190 | 198 433 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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