Whatley Enterprises Limited is a private limited company located at 26 Cornfield Road, Mulbarton, Norwich NR14 8GQ. Incorporated on 2021-03-12, this 3-year-old company is run by 2 directors.
Director Emily C., appointed on 12 May 2022. Director Richard C., appointed on 12 March 2021.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was sent on 2023-03-12 and the due date for the next filing is 2024-03-26. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 26 Cornfield Road |
Office Address2 | Mulbarton |
Town | Norwich |
Post code | NR14 8GQ |
Country of origin | United Kingdom |
Registration Number | 13263579 |
Date of Incorporation | Fri, 12th Mar 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Emily C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights.
Emily C.
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard C.
Notified on | 12 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 16 620 | 61 065 |
Debtors | 3 417 | |
Net Assets Liabilities | 14 789 | 19 382 |
Property Plant Equipment | 81 626 | 28 887 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 27 208 | 12 322 |
Amounts Owed To Directors | 68 530 | 31 847 |
Average Number Employees During Period | 2 | 3 |
Cash On Hand | 16 620 | 61 065 |
Corporation Tax Payable | 3 342 | 31 249 |
Creditors | 83 457 | 73 987 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 050 | |
Disposals Property Plant Equipment | -100 202 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 164 | |
Other Taxation Payable | 10 722 | 10 418 |
Prepayments Accrued Income | 794 | |
Property Plant Equipment Gross Cost | 108 834 | 41 209 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 577 | |
Trade Creditors Trade Payables | 863 | 473 |
Trade Debtors Trade Receivables | 2 623 | |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy