Founded in 2007, Waterhouse Consultancy, classified under reg no. 06376173 is an active company. Currently registered at 8th Floor, Hyde House NW9 6LH, London the company has been in the business for seventeen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Boon G., appointed on 19 September 2007. In addition, a secretary was appointed - William L., appointed on 19 September 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8th Floor, Hyde House |
Office Address2 | The Hyde |
Town | London |
Post code | NW9 6LH |
Country of origin | United Kingdom |
Registration Number | 06376173 |
Date of Incorporation | Wed, 19th Sep 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Boon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Boon G.
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 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 872 | 1 | 2 578 | 2 291 | 2 328 | 1 316 | 5 568 |
Current Assets | 17 105 | 4 158 | 6 735 | 7 632 | 11 893 | 6 931 | 10 183 |
Debtors | 6 233 | 4 157 | 4 157 | 5 341 | 9 565 | 5 615 | 4 615 |
Net Assets Liabilities | 6 312 | -794 | -236 | 4 032 | 5 596 | 6 313 | 8 350 |
Other Debtors | 2 033 | 4 157 | 4 157 | 5 341 | 9 565 | 5 615 | 4 615 |
Property Plant Equipment | 4 019 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 022 | ||||||
Administrative Expenses | 15 902 | 16 975 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Comprehensive Income Expense | 43 424 | 13 894 | |||||
Corporation Tax Payable | 10 813 | 4 202 | 131 | 1 000 | 837 | 168 | 873 |
Creditors | 14 812 | 4 952 | 6 971 | 3 600 | 6 297 | 618 | 1 833 |
Depreciation Expense Property Plant Equipment | 1 103 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 022 | ||||||
Disposals Property Plant Equipment | 11 041 | ||||||
Dividends Paid | 41 723 | 21 000 | |||||
Gross Profit Loss | 70 249 | 35 071 | |||||
Net Current Assets Liabilities | 2 293 | -794 | -236 | 4 032 | 5 596 | 6 313 | 8 350 |
Operating Profit Loss | 54 347 | 18 096 | |||||
Other Creditors | 436 | 750 | 6 840 | 2 600 | 5 460 | 450 | 960 |
Other Taxation Social Security Payable | 3 563 | ||||||
Profit Loss | 43 424 | 13 894 | |||||
Profit Loss On Ordinary Activities Before Tax | 54 347 | 18 096 | |||||
Property Plant Equipment Gross Cost | 11 041 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 923 | 4 202 | |||||
Total Assets Less Current Liabilities | 6 312 | -794 | -236 | 4 032 | 5 596 | 6 313 | 8 350 |
Trade Debtors Trade Receivables | 4 200 | ||||||
Turnover Revenue | 70 249 | 35 071 | |||||
Advances Credits Directors | 436 | 4 096 | 4 096 | 5 280 | 4 615 | 4 615 | |
Advances Credits Made In Period Directors | 2 076 | 4 532 | 1 184 | 666 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 11th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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