Founded in 2016, Ww2016, classified under reg no. SC523997 is an active company. Currently registered at 4 Warriston Place EH3 5LE, Edinburgh the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since January 21, 2016 Ww2016 Limited is no longer carrying the name International Centre For Reflective Practice.
The company has one director. Rui L., appointed on 21 January 2016. There are currently no secretaries appointed. As of 24 April 2024, there were 5 ex directors - Stephen H., Lily C. and others listed below. There were no ex secretaries.
Office Address | 4 Warriston Place |
Town | Edinburgh |
Post code | EH3 5LE |
Country of origin | United Kingdom |
Registration Number | SC523997 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Corena Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Andy H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Corena Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andy H.
Notified on | 1 March 2017 |
Ceased on | 1 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
International Centre For Reflective Practice | January 21, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 44 701 | 3 236 | 1 811 | 80 775 | 3 535 | 1 741 | 2 975 | |
Current Assets | 200 | 44 801 | 3 310 | 11 811 | 100 775 | 23 535 | 31 954 | 117 559 |
Debtors | 200 | 100 | 74 | 10 000 | 20 000 | 20 000 | 30 213 | 114 584 |
Net Assets Liabilities | 200 | 761 | 2 810 | 10 124 | 30 267 | 10 888 | 9 384 | 96 249 |
Other Debtors | 200 | 100 | 74 | 10 000 | 20 000 | 20 000 | 30 213 | 114 584 |
Property Plant Equipment | 1 288 | 932 | 1 480 | 1 511 | 1 142 | 1 854 | 773 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 603 | 1 330 | 2 694 | 3 813 | 5 119 | 6 417 | 7 498 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 000 | 8 834 | 19 012 | 14 356 | ||||
Creditors | 45 083 | 1 255 | 2 886 | 71 732 | 13 572 | 19 012 | 14 356 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 727 | 1 364 | 1 119 | 1 306 | 1 298 | 1 081 | |
Net Current Assets Liabilities | 200 | -282 | 2 055 | 8 925 | 29 043 | 9 963 | 26 894 | 109 979 |
Other Creditors | 500 | 500 | 400 | 850 | 1 273 | 404 | 404 | |
Other Taxation Social Security Payable | 44 583 | 755 | 2 486 | 7 667 | 3 465 | 2 520 | ||
Property Plant Equipment Gross Cost | 1 891 | 2 262 | 4 174 | 5 324 | 6 261 | 8 271 | ||
Provisions For Liabilities Balance Sheet Subtotal | 245 | 177 | 281 | 287 | 217 | 352 | 147 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 891 | 371 | 1 912 | 1 150 | 937 | 2 010 | ||
Total Assets Less Current Liabilities | 200 | 1 006 | 2 987 | 10 405 | 30 554 | 11 105 | 28 748 | 110 752 |
Trade Creditors Trade Payables | 53 215 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 11th, April 2024 |
accounts | Free Download (9 pages) |
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