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W5 Resourcing Associates Ltd LONDON


W5 Resourcing Associates Ltd was dissolved on 2021-07-27. W5 Resourcing Associates was a private limited company that was located at International House, 12 Constance Street, London, E16 2DQ. Its full net worth was estimated to be approximately -1194 pounds, while the fixed assets belonging to the company totalled up to 5899 pounds. This company (officially started on 2014-09-10) was run by 1 director.
Director Rhiannon B. who was appointed on 19 May 2016.

The company was classified as "other activities of employment placement agencies" (78109). The last confirmation statement was filed on 2019-09-10 and last time the statutory accounts were filed was on 31 December 2018. 2015-09-10 was the date of the last annual return.

W5 Resourcing Associates Ltd Address / Contact

Office Address International House
Office Address2 12 Constance Street
Town London
Post code E16 2DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09211558
Date of Incorporation Wed, 10th Sep 2014
Date of Dissolution Tue, 27th Jul 2021
Industry Other activities of employment placement agencies
End of financial Year 31st December
Company age 7 years old
Account next due date Thu, 31st Dec 2020
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Thu, 22nd Oct 2020
Last confirmation statement dated Tue, 10th Sep 2019

Company staff

Rhiannon B.

Position: Director

Appointed: 19 May 2016

Charles T.

Position: Director

Appointed: 13 February 2020

Resigned: 17 March 2020

Charles T.

Position: Director

Appointed: 10 September 2014

Resigned: 19 May 2016

People with significant control

Charles T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-31
Net Worth4 233   
Balance Sheet
Cash Bank In Hand5 073   
Cash Bank On Hand5 0737 13317 76241 832
Current Assets51 13864 68543 79581 852
Debtors46 06557 55226 03340 020
Intangible Fixed Assets5 427   
Net Assets Liabilities4 2333 618-5 65526 956
Net Assets Liabilities Including Pension Asset Liability4 233   
Other Debtors7 7289 3629 4738 295
Property Plant Equipment4721 0824509
Tangible Fixed Assets472   
Reserves/Capital
Called Up Share Capital1 000   
Profit Loss Account Reserve3 233   
Shareholder Funds4 233   
Other
Amount Specific Advance Or Credit Directors7 728   
Amount Specific Advance Or Credit Made In Period Directors117 229   
Amount Specific Advance Or Credit Repaid In Period Directors109 5017 728  
Accumulated Amortisation Impairment Intangible Assets6031 2061 8092 412
Accumulated Depreciation Impairment Property Plant Equipment1948321 4641 905
Average Number Employees During Period 112
Creditors52 72266 76854 12158 521
Creditors Due Within One Year52 722   
Fixed Assets5 8995 9064 6713 627
Increase From Amortisation Charge For Year Intangible Assets 603603603
Increase From Depreciation Charge For Year Property Plant Equipment 638632441
Intangible Assets5 4274 8244 2213 618
Intangible Assets Gross Cost6 0306 0306 030 
Intangible Fixed Assets Additions6 030   
Intangible Fixed Assets Aggregate Amortisation Impairment603   
Intangible Fixed Assets Amortisation Charged In Period603   
Intangible Fixed Assets Cost Or Valuation6 030   
Net Current Assets Liabilities-1 584-2 083-10 32623 331
Number Shares Allotted1 000   
Other Creditors1 6005 7569 0906 000
Other Taxation Social Security Payable50 25759 86042 74250 019
Par Value Share1   
Property Plant Equipment Gross Cost6661 9141 914 
Provisions For Liabilities Balance Sheet Subtotal82205 2
Provisions For Liabilities Charges82   
Share Capital Allotted Called Up Paid1 000   
Tangible Fixed Assets Additions666   
Tangible Fixed Assets Cost Or Valuation666   
Tangible Fixed Assets Depreciation194   
Tangible Fixed Assets Depreciation Charged In Period194   
Total Additions Including From Business Combinations Property Plant Equipment 1 248  
Total Assets Less Current Liabilities4 3153 823-5 65526 958
Trade Creditors Trade Payables8651 1522 2892 502
Trade Debtors Trade Receivables38 33748 19016 56031 725
Advances Credits Directors7 728   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Final Gazette dissolved via compulsory strike-off
filed on: 27th, July 2021
Free Download (1 page)

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