Founded in 2015, W15tle, classified under reg no. 09686734 is an active company. Currently registered at 17 Bourne Court IG8 8HD, Woodford Green the company has been in the business for nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Peter E., appointed on 15 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Bourne Court |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 09686734 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Peter E. This PSC and has 75,01-100% shares.
Peter E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2023-01-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 642 | 12 | 75 | 1 | 8 078 | 8 888 | 4 554 |
Current Assets | 14 697 | 5 692 | 9 810 | 13 249 | 11 778 | 15 583 | 49 554 |
Debtors | 13 055 | 5 680 | 9 735 | 13 248 | 3 700 | 6 695 | 45 000 |
Net Assets Liabilities | 50 | 18 525 | |||||
Property Plant Equipment | 499 | 249 | 1 | 1 | 828 | 960 | |
Cash Bank In Hand | 1 642 | ||||||
Other Debtors | 9 735 | 13 248 | 3 700 | 6 695 | |||
Tangible Fixed Assets | 499 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 1 | ||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 748 | 748 | 1 162 | 1 391 | 2 350 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 194 | 5 043 | 9 681 | 12 603 | 11 736 | 16 493 | 31 029 |
Fixed Assets | 959 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 248 | 414 | 229 | 959 | ||
Net Current Assets Liabilities | -497 | 649 | 129 | 646 | 42 | -910 | 18 525 |
Property Plant Equipment Gross Cost | 749 | 749 | 749 | 749 | 1 990 | 2 351 | 2 350 |
Total Assets Less Current Liabilities | 2 | 898 | 130 | 647 | 870 | 50 | 18 525 |
Amount Specific Advance Or Credit Directors | 13 055 | 7 375 | 9 735 | 13 249 | 3 700 | 6 695 | |
Amount Specific Advance Or Credit Made In Period Directors | 13 055 | 7 375 | 9 735 | 13 249 | 6 895 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 055 | 5 680 | 9 735 | 9 549 | 3 900 | ||
Accrued Liabilities | 1 021 | 2 070 | 2 207 | ||||
Corporation Tax Payable | 14 173 | 2 973 | 7 474 | ||||
Creditors Due Within One Year | 15 194 | ||||||
Number Shares Allotted | 1 | ||||||
Other Creditors | 2 207 | 2 970 | 2 508 | 2 870 | |||
Other Taxation Social Security Payable | 7 474 | 9 633 | 9 228 | 13 623 | |||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 749 | ||||||
Tangible Fixed Assets Cost Or Valuation | 749 | ||||||
Tangible Fixed Assets Depreciation | 250 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
Advances Credits Directors | 13 055 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 241 | 361 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 14th Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy