Wapacha Consulting Ltd is a private limited company located at 113 Rhydypenau Road, Cardiff CF23 6PZ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director.
Director Andrew G., appointed on 17 January 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was sent on 2023-01-16 and the deadline for the following filing is 2024-01-30. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 113 Rhydypenau Road |
Town | Cardiff |
Post code | CF23 6PZ |
Country of origin | United Kingdom |
Registration Number | 11772909 |
Date of Incorporation | Thu, 17th Jan 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 17 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 140 441 | 86 026 | 41 342 | 86 959 |
Current Assets | 157 241 | 92 526 | 99 013 | 86 959 |
Debtors | 16 800 | 6 500 | 57 671 | |
Other Debtors | 57 671 | |||
Property Plant Equipment | 2 062 | 2 275 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 688 | 1 675 | 3 950 | |
Creditors | 96 198 | 57 368 | 14 335 | 3 359 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | 61 043 | 35 158 | 84 678 | 83 600 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 61 618 | 53 822 | 2 250 | 3 359 |
Other Taxation Social Security Payable | 34 580 | 3 546 | 12 085 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 750 | 3 950 | 3 950 | |
Total Assets Less Current Liabilities | 73 005 | 46 233 | 84 678 | 83 600 |
Average Number Employees During Period | 1 | 1 | ||
Disposals Property Plant Equipment | 1 317 | |||
Fixed Assets | 11 962 | 11 075 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 8 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 688 | 987 | 2 275 | |
Intangible Assets | 9 900 | 8 800 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 067 | 1 200 | ||
Trade Debtors Trade Receivables | 16 800 | 6 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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