Wallflower Consulting started in year 2009 as Private Limited Company with registration number 07029754. The Wallflower Consulting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Cannock at 8 Morston Court. Postal code: WS11 8JB.
The firm has one director. Pavanvir C., appointed on 29 September 2009. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 8 Morston Court |
Office Address2 | Kingswood Lakeside |
Town | Cannock |
Post code | WS11 8JB |
Country of origin | United Kingdom |
Registration Number | 07029754 |
Date of Incorporation | Fri, 25th Sep 2009 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Sara A. This PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is Pavanir C. This PSC has significiant influence or control over the company, owns 50,01-75% shares.
Sara A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Pavanir C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-29 | 2019-09-30 | 2020-09-29 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 697 | 244 | 114 | 32 120 | 72 346 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 15 953 | 16 072 | 16 955 | 52 398 | 99 799 | 118 020 | 107 976 | 107 976 | 11 941 | 11 941 | 23 671 | 19 349 | 30 992 |
Net Assets Liabilities | 72 346 | 83 964 | 77 365 | 77 365 | 546 | 546 | 252 | 694 | 566 | ||||
Cash Bank In Hand | 5 255 | 8 936 | 6 727 | 11 251 | |||||||||
Debtors | 10 698 | 7 136 | 10 228 | 41 147 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 697 | 244 | 114 | 32 120 | 72 346 | ||||||||
Tangible Fixed Assets | 1 187 | 977 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | 1 597 | 144 | 14 | 32 020 | |||||||||
Shareholder Funds | 1 697 | 244 | 114 | 32 120 | 72 346 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 384 | 1 650 | 1 650 | 1 650 | 1 715 | 1 715 | 1 865 | 1 865 | 1 915 | ||||
Creditors | 31 252 | 36 889 | 34 589 | 34 589 | 16 609 | 16 609 | 27 318 | 22 148 | 33 161 | ||||
Fixed Assets | 1 187 | 977 | 5 183 | 4 483 | 5 628 | 5 628 | 6 929 | 6 929 | 5 764 | 5 358 | 4 650 | ||
Net Current Assets Liabilities | 1 697 | 244 | -1 073 | 31 143 | 67 163 | 81 131 | 73 387 | 73 387 | -4 668 | -4 668 | -3 647 | -2 799 | -2 169 |
Total Assets Less Current Liabilities | 1 697 | 244 | 114 | 32 120 | 72 346 | 85 614 | 79 015 | 79 015 | 2 261 | 2 261 | 2 117 | 2 559 | 2 481 |
Creditors Due Within One Year | 14 256 | 15 828 | 18 028 | 21 255 | 32 636 | ||||||||
Tangible Fixed Assets Additions | 1 397 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 397 | 1 397 | |||||||||||
Tangible Fixed Assets Depreciation | 210 | 420 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy