Wa-management started in year 2006 as Private Limited Company with registration number 05678359. The Wa-management company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Tonbridge at First Floor. Postal code: TN11 9QU.
The company has one director. Alex W., appointed on 17 January 2006. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Gabor W.. There were no ex directors.
| Office Address | First Floor |
| Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
| Town | Tonbridge |
| Post code | TN11 9QU |
| Country of origin | United Kingdom |
| Registration Number | 05678359 |
| Date of Incorporation | Tue, 17th Jan 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2006
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Alex W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -24 529 | -25 426 | -28 017 | |||||||
| Balance Sheet | ||||||||||
| Debtors | 4 327 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Net Assets Liabilities | -28 017 | -30 236 | -38 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 529 | -25 426 | -28 017 | |||||||
| Other Debtors | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Property Plant Equipment | 76 | 51 | 26 | |||||||
| Tangible Fixed Assets | 3 | 76 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -24 530 | -25 427 | -28 018 | |||||||
| Shareholder Funds | -24 529 | -25 426 | -28 017 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 5 205 | 5 520 | 5 040 | 5 040 | 5 040 | 4 800 | 3 900 | 5 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 936 | 1 961 | 1 986 | 2 012 | 2 012 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 | |||||||||
| Creditors | 28 078 | 30 281 | 38 566 | 36 894 | 39 547 | 41 840 | 43 340 | 44 840 | ||
| Creditors Due Within One Year | 28 858 | 25 426 | 28 078 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 25 | 26 | |||||||
| Net Current Assets Liabilities | -24 531 | -25 426 | -28 078 | -30 277 | -38 562 | -36 890 | -39 543 | -41 836 | -43 336 | -44 836 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 012 | 2 012 | 2 012 | 2 012 | 2 012 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 | 10 | ||||||||
| Provisions For Liabilities Charges | 1 | 15 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 101 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 911 | 1 911 | 2 012 | |||||||
| Tangible Fixed Assets Depreciation | 1 908 | 1 911 | 1 936 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 | 25 | ||||||||
| Total Assets Less Current Liabilities | -24 528 | -25 426 | -28 002 | -30 226 | -38 536 | -36 890 | -39 543 | -41 836 | -43 336 | -44 836 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 012 | |||||||||
| Disposals Property Plant Equipment | 2 012 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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