Wetherill Consulting started in year 2014 as Private Limited Company with registration number 08913973. The Wetherill Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pinner at Avondale House, 262. Postal code: HA5 4HS.
The company has one director. Maxim B., appointed on 27 February 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Evgenia B. and who left the the company on 7 January 2021. In addition, there is one former secretary - Evgenia B. who worked with the the company until 7 January 2021.
Office Address | Avondale House, 262 |
Office Address2 | Uxbridge Road |
Town | Pinner |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 08913973 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Maxim B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Evgenia B. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxim B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Evgenia B.
Notified on | 6 April 2016 |
Ceased on | 7 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 2 125 | 179 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 886 | 18 228 | 10 592 | 34 080 | 52 452 | 55 967 | 19 980 | |
Current Assets | 22 804 | 14 819 | 29 228 | 23 864 | 64 242 | 74 143 | 215 919 | 19 980 |
Debtors | 6 000 | 6 933 | 11 000 | 13 272 | 30 162 | 21 691 | 159 952 | |
Net Assets Liabilities | 179 | 4 049 | 2 732 | 29 469 | 37 597 | 158 431 | 7 900 | |
Other Debtors | 11 000 | 13 272 | 15 762 | 6 396 | 149 201 | |||
Property Plant Equipment | 172 | 1 564 | 1 472 | 3 655 | 4 329 | |||
Cash Bank In Hand | 16 804 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 025 | 79 | ||||||
Shareholder Funds | 2 125 | 179 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 579 | 1 069 | 2 287 | 4 137 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 230 | 1 913 | 398 | 3 401 | 2 524 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 16 968 | 15 922 | 25 350 | 26 041 | 53 872 | 11 548 | ||
Creditors | 14 640 | 25 179 | 21 304 | 36 337 | 38 018 | 61 143 | 16 409 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 521 | 490 | 1 218 | 1 850 | |||
Net Current Assets Liabilities | 2 125 | 179 | 4 049 | 2 560 | 27 905 | 36 125 | 154 776 | 3 571 |
Other Creditors | 2 469 | 625 | 1 146 | 2 753 | -120 | 187 | ||
Other Taxation Social Security Payable | 5 742 | 4 757 | 9 841 | 9 224 | 7 391 | 4 674 | ||
Property Plant Equipment Gross Cost | 230 | 2 143 | 2 541 | 5 942 | 8 466 | |||
Total Assets Less Current Liabilities | 2 125 | 179 | 4 049 | 2 732 | 29 469 | 37 597 | 158 431 | 7 900 |
Trade Debtors Trade Receivables | 14 400 | 15 295 | 10 751 | |||||
Advances Credits Directors | 409 | 1 128 | 417 | 149 201 | 547 | |||
Advances Credits Made In Period Directors | 409 | 719 | 1 545 | 148 784 | 149 748 | |||
Creditors Due Within One Year Total Current Liabilities | 20 679 | |||||||
Cash Bank | 16 804 | 7 886 | ||||||
Creditors Due Within One Year | 20 679 | 14 640 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy