Founded in 2016, The Watson Group, classified under reg no. 10295807 is an active company. Currently registered at 1 Coldbath Square EC1R 5HL, London the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Kim W., appointed on 26 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Coldbath Square |
Town | London |
Post code | EC1R 5HL |
Country of origin | United Kingdom |
Registration Number | 10295807 |
Date of Incorporation | Tue, 26th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Kim W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim W.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 42 045 | 37 485 | 41 763 | 58 843 | 126 805 | 193 111 | 165 679 |
Current Assets | 57 025 | 56 062 | 60 955 | 75 617 | 138 393 | 202 480 | 185 678 |
Debtors | 14 980 | 18 577 | 19 192 | 16 774 | 11 588 | 9 369 | 19 999 |
Net Assets Liabilities | 50 135 | 66 180 | 106 233 | 167 711 | |||
Other Debtors | 10 763 | 11 588 | 9 369 | ||||
Property Plant Equipment | 640 | 480 | 320 | 160 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 480 | 640 | 800 | 800 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 17 137 | 11 064 | 8 465 | 7 711 | 21 335 | 27 925 | 7 276 |
Creditors | 21 608 | 16 061 | 11 140 | 9 498 | 32 104 | 34 769 | 33 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 160 | 160 | |||
Net Current Assets Liabilities | 35 417 | 40 001 | 49 815 | 66 119 | 106 289 | 167 711 | 152 527 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 1 250 | 1 631 | 23 | 210 | 377 | 22 576 | |
Other Taxation Social Security Payable | 3 221 | 3 366 | 2 652 | 1 787 | 10 559 | 6 467 | 3 299 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | 800 | 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 99 | 56 | |||||
Total Assets Less Current Liabilities | 36 057 | 40 481 | 50 135 | 66 279 | 106 289 | ||
Trade Debtors Trade Receivables | 14 980 | 18 577 | 19 192 | 6 011 | 19 999 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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