Wallhead Consulting Limited was dissolved on 2021-06-01.
Wallhead Consulting was a private limited company that was located at 4 Peregrine Road, Hucknall, NG15 8HF, UNITED KINGDOM. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2017-02-23) was run by 1 director and 1 secretary.
Director Graham W. who was appointed on 23 February 2017.
Moving on to the secretaries, we can name:
Lisa W. appointed on 23 February 2017.
The company was officially categorised as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2020-02-22 and last time the statutory accounts were filed was on 31 March 2021.
Office Address | 4 Peregrine Road |
Town | Hucknall |
Post code | NG15 8HF |
Country of origin | United Kingdom |
Registration Number | 10636350 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Date of Dissolution | Tue, 1st Jun 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 5th Apr 2021 |
Last confirmation statement dated | Sat, 22nd Feb 2020 |
Graham W.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 081 | 9 234 | 2 666 |
Current Assets | 37 800 | 24 161 | |
Debtors | 6 898 | 28 566 | 21 495 |
Net Assets Liabilities | 1 338 | 3 063 | 3 128 |
Property Plant Equipment | 1 412 | 1 576 | 1 826 |
Other | |||
Accrued Liabilities Deferred Income | 832 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 280 | 280 | |
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 639 | |
Administrative Expenses | 46 775 | 19 355 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 23 785 | 36 014 | 22 280 |
Distribution Costs | 11 746 | 1 125 | |
Finance Lease Liabilities Present Value Total | 270 | ||
Fixed Assets | 1 576 | 1 826 | |
Gross Profit Loss | 159 773 | 53 221 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 394 | ||
Net Current Assets Liabilities | 194 | 1 786 | 1 881 |
Operating Profit Loss | 101 252 | 32 741 | |
Other Creditors | 5 766 | ||
Other Interest Receivable Similar Income Finance Income | 13 | 8 | |
Prepayments Accrued Income | 280 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 | ||
Profit Loss | 82 025 | 26 527 | |
Profit Loss On Ordinary Activities Before Tax | 101 265 | 32 749 | |
Property Plant Equipment Gross Cost | 1 821 | 2 465 | |
Provisions For Liabilities Balance Sheet Subtotal | 268 | 299 | 299 |
Taxation Social Security Payable | 29 146 | 22 280 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 240 | 6 222 | |
Total Additions Including From Business Combinations Property Plant Equipment | 644 | ||
Total Assets Less Current Liabilities | 1 606 | 3 362 | 3 707 |
Trade Debtors Trade Receivables | 28 286 | 21 495 | |
Turnover Revenue | 159 773 | 53 221 | |
Number Shares Allotted | 1 100 | 1 100 | |
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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