Founded in 2015, Wengm Consulting, classified under reg no. 09645831 is an active company. Currently registered at Suite 1 Concept House RM11 1XP, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 2 directors in the the company, namely Nicholas W. and Eileen W.. In addition one secretary - Nicholas W. - is with the firm. As of 25 April 2024, there was 1 ex director - Nicholas W.. There were no ex secretaries.
| Office Address | Suite 1 Concept House |
| Office Address2 | 23 Billet Lane |
| Town | Hornchurch |
| Post code | RM11 1XP |
| Country of origin | United Kingdom |
| Registration Number | 09645831 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 08 February 2017
Position: Secretary
Appointed: 18 June 2015
Position: Director
Appointed: 18 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Eileen W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Eileen W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 308 | 1 277 | 21 715 | 18 983 | 10 211 | 3 974 | 10 518 | 8 428 |
| Current Assets | 308 | 13 364 | 27 430 | 25 970 | 17 006 | 9 537 | 13 875 | 18 321 |
| Debtors | 12 087 | 5 715 | 6 987 | 6 795 | 5 563 | 3 357 | 9 893 | |
| Net Assets Liabilities | -471 | 3 398 | 17 987 | 18 832 | 1 465 | -1 690 | -11 442 | 13 222 |
| Other Debtors | 793 | 807 | 807 | 1 485 | 496 | 536 | ||
| Property Plant Equipment | 533 | 1 772 | 1 772 | 1 719 | 15 741 | 13 308 | 29 068 | 68 757 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 710 | 745 | 780 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 1 242 | 2 686 | 4 596 | 8 733 | 11 245 | 13 118 | 32 153 |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 12 000 | 11 800 | 9 400 | 7 000 | ||||
| Creditors | 1 312 | 10 574 | 10 149 | 7 785 | 30 333 | 23 521 | 22 266 | 18 406 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 1 064 | 1 444 | 1 910 | 4 753 | 4 553 | 8 616 | 19 035 |
| Net Current Assets Liabilities | -1 004 | 2 790 | 17 281 | 18 185 | -13 327 | -13 984 | -13 130 | -34 384 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 1 245 | 6 688 | 2 682 | 813 | 17 149 | 11 417 | 22 266 | 18 406 |
| Other Taxation Social Security Payable | 3 075 | 7 228 | 6 881 | 1 093 | 213 | 2 127 | 4 569 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 711 | 3 014 | 4 458 | 6 315 | 24 474 | 24 553 | 42 186 | 100 910 |
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 356 | 327 | 169 | 264 | 5 114 | 2 745 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 711 | 2 303 | 1 444 | 1 857 | 19 083 | 2 535 | 35 633 | 58 724 |
| Total Assets Less Current Liabilities | -471 | 4 562 | 19 053 | 19 904 | 2 414 | -676 | 15 938 | 34 373 |
| Trade Creditors Trade Payables | 67 | 811 | 239 | 91 | 91 | 91 | 91 | 90 |
| Trade Debtors Trade Receivables | 11 294 | 4 908 | 6 180 | 5 310 | 5 067 | 3 357 | 9 357 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 616 | 2 041 | 6 743 | |||||
| Disposals Property Plant Equipment | 924 | 2 456 | 18 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy