Wallhead Consulting Limited HUCKNALL


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.

Wallhead Consulting Limited Address / Contact

Office Address 4 Peregrine Road
Town Hucknall
Post code NG15 8HF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Lisa W.

Position: Secretary

Appointed: 23 February 2017

Graham W.

Position: Director

Appointed: 23 February 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand17 0819 2342 666
Current Assets 37 80024 161
Debtors6 89828 56621 495
Net Assets Liabilities1 3383 0633 128
Property Plant Equipment1 4121 5761 826
Other
Accrued Liabilities Deferred Income 832 
Accrued Liabilities Not Expressed Within Creditors Subtotal 280280
Accumulated Depreciation Impairment Property Plant Equipment 245639
Administrative Expenses 46 77519 355
Average Number Employees During Period 11
Creditors23 78536 01422 280
Distribution Costs 11 7461 125
Finance Lease Liabilities Present Value Total 270 
Fixed Assets 1 5761 826
Gross Profit Loss 159 77353 221
Increase From Depreciation Charge For Year Property Plant Equipment  394
Net Current Assets Liabilities1941 7861 881
Operating Profit Loss 101 25232 741
Other Creditors 5 766 
Other Interest Receivable Similar Income Finance Income 138
Prepayments Accrued Income 280 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 280 
Profit Loss 82 02526 527
Profit Loss On Ordinary Activities Before Tax 101 26532 749
Property Plant Equipment Gross Cost 1 8212 465
Provisions For Liabilities Balance Sheet Subtotal268299299
Taxation Social Security Payable 29 14622 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities 19 2406 222
Total Additions Including From Business Combinations Property Plant Equipment  644
Total Assets Less Current Liabilities1 6063 3623 707
Trade Debtors Trade Receivables 28 28621 495
Turnover Revenue 159 77353 221
Number Shares Allotted1 1001 100 
Par Value Share11 

Company filings

Filing category
Accounts Address Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 1st, June 2021
Free Download (1 page)

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