Founded in 2015, Welwitschia Management Services, classified under reg no. 09699022 is a active - proposal to strike off company. Currently registered at 25-29 Sandy Way LS19 7EW, Leeds the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sat, 31st Jul 2021.
| Office Address | 25-29 Sandy Way |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7EW |
| Country of origin | United Kingdom |
| Registration Number | 09699022 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sun, 30th Apr 2023 (376 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 4th Aug 2022 (2022-08-04) |
| Last confirmation statement dated | Wed, 21st Jul 2021 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Anneen D. The abovementioned PSC and has 75,01-100% shares.
Anneen D.
| Notified on | 26 July 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 51 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 678 | 34 418 | 21 394 | 9 961 | 18 360 | |
| Current Assets | 8 880 | 23 616 | 41 159 | 21 394 | 10 250 | 25 677 |
| Debtors | 2 898 | 6 741 | 289 | 7 317 | ||
| Net Assets Liabilities | 51 | 7 238 | 8 662 | 13 495 | ||
| Other Debtors | 6 741 | 289 | 317 | |||
| Property Plant Equipment | 433 | 963 | 379 | |||
| Cash Bank In Hand | 5 982 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 50 | |||||
| Shareholder Funds | 51 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 324 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | 806 | 1 390 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 649 | 1 120 | ||||
| Administrative Expenses | 20 821 | 26 291 | ||||
| Amounts Owed To Directors | 1 323 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 15 687 | 24 697 | ||||
| Corporation Tax Payable | 4 146 | 3 506 | 3 317 | 441 | ||
| Cost Sales | 105 000 | 167 049 | ||||
| Creditors | 5 577 | 16 440 | 32 497 | 8 332 | 441 | 17 395 |
| Current Tax For Period | 4 146 | 5 793 | ||||
| Dividends Paid On Shares | 8 500 | 13 587 | ||||
| Gross Profit Loss | 40 654 | 56 781 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 590 | 584 | |||
| Net Current Assets Liabilities | 51 | 7 238 | 8 662 | 13 062 | 9 809 | 8 282 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Operating Profit Loss | 19 833 | 30 490 | ||||
| Other Creditors | 18 700 | 17 381 | ||||
| Other Taxation Social Security Payable | 10 971 | 10 291 | 5 015 | |||
| Par Value Share | 1 | 1 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 8 400 | |||||
| Profit Loss | 15 687 | 24 697 | ||||
| Profit Loss On Ordinary Activities Before Tax | 19 833 | 30 490 | ||||
| Property Plant Equipment Gross Cost | 649 | 1 769 | 1 769 | |||
| Revenue From Rendering Services | 145 654 | 223 830 | ||||
| Staff Costs Employee Benefits Expense | 9 580 | 16 651 | ||||
| Taxation Social Security Payable | 441 | 14 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 146 | 5 793 | ||||
| Total Assets Less Current Liabilities | 51 | 7 238 | 8 662 | 13 495 | 10 772 | |
| Trade Debtors Trade Receivables | 7 000 | |||||
| Turnover Revenue | 145 654 | 223 830 | ||||
| Wages Salaries | 9 580 | 8 251 | ||||
| Advances Credits Made In Period Directors | 27 255 | |||||
| Advances Credits Repaid In Period Directors | 27 255 | |||||
| Director Remuneration | 9 580 | 8 251 | ||||
| Creditors Due Within One Year | 8 829 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Fri, 1st Jul 2022 filed on: 17th, August 2023 |
persons with significant control | Free Download (1 page) |
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