Founded in 2014, I Wells Trading Consultancy, classified under reg no. 08909553 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley Village the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Ian W., appointed on 25 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn |
Office Address2 | Off Wood Street |
Town | Swanley Village |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 08909553 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Ian W. The abovementioned PSC and has 75,01-100% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 983 | 186 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 136 | 3 668 | ||||||
Cash Bank On Hand | 3 668 | 3 374 | 3 530 | 3 771 | 3 771 | 3 264 | 3 264 | |
Current Assets | 3 977 | 4 339 | 5 317 | 5 785 | 5 257 | 5 885 | 17 466 | 13 179 |
Debtors | 841 | 671 | 1 943 | 2 255 | 1 486 | 2 114 | 14 202 | 9 915 |
Net Assets Liabilities | 186 | 955 | 665 | 196 | 158 | 509 | 2 133 | |
Net Assets Liabilities Including Pension Asset Liability | 983 | 186 | ||||||
Other Debtors | 671 | 1 943 | 2 255 | 1 486 | 2 114 | 14 202 | 9 915 | |
Property Plant Equipment | 722 | 614 | 522 | 444 | 377 | 320 | 272 | |
Tangible Fixed Assets | 850 | 722 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 982 | 185 | ||||||
Shareholder Funds | 983 | 186 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 386 | 478 | 556 | 623 | 680 | 728 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 865 | 4 853 | 5 519 | 5 382 | 6 032 | 12 000 | 10 685 | |
Creditors Due Within One Year | 3 838 | 4 865 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 92 | 78 | 67 | 57 | 48 | ||
Net Current Assets Liabilities | 139 | -526 | 464 | 266 | -125 | -147 | 12 250 | 12 607 |
Number Shares Allotted | 1 | 1 | ||||||
Other Taxation Social Security Payable | 4 109 | 4 097 | 4 763 | 4 626 | 5 192 | 4 315 | 392 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 | 123 | 123 | 123 | 72 | 61 | 61 | |
Provisions For Liabilities Charges | 6 | 10 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 150 | 278 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 128 | ||||||
Total Assets Less Current Liabilities | 989 | 196 | 1 078 | 788 | 319 | 230 | 12 570 | 12 879 |
Trade Creditors Trade Payables | 756 | 756 | 756 | 756 | 840 | 901 | 180 | |
Bank Borrowings Overdrafts | 12 000 | 10 685 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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