Whitewood Consulting Ltd was formally closed on 2021-11-09.
Whitewood Consulting was a private limited company that was situated at 71 Kings Croft, Long Ashton, Bristol, BS41 9ED, UNITED KINGDOM. Its net worth was valued to be approximately 10904 pounds, while the fixed assets belonging to the company amounted to 1883 pounds. The company (formally formed on 2015-10-07) was run by 2 directors.
Director Maria R. who was appointed on 07 October 2015.
Director Timothy R. who was appointed on 07 October 2015.
The company was officially categorised as "accounting and auditing activities" (69201).
The latest confirmation statement was sent on 2020-10-06 and last time the annual accounts were sent was on 31 March 2021.
Office Address | 71 Kings Croft |
Office Address2 | Long Ashton |
Town | Bristol |
Post code | BS41 9ED |
Country of origin | United Kingdom |
Registration Number | 09814057 |
Date of Incorporation | Wed, 7th Oct 2015 |
Date of Dissolution | Tue, 9th Nov 2021 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Wed, 20th Oct 2021 |
Last confirmation statement dated | Tue, 6th Oct 2020 |
Timothy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maria R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 |
Net Worth | 10 904 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 178 | 68 861 | 27 548 | 13 234 | 5 528 |
Current Assets | 41 001 | 89 261 | 27 548 | 13 234 | 5 628 |
Debtors | 35 823 | 20 400 | 100 | ||
Net Assets Liabilities | 10 904 | 15 329 | 19 740 | 13 758 | 5 628 |
Other Debtors | 18 392 | 100 | |||
Property Plant Equipment | 1 883 | 941 | 615 | ||
Cash Bank In Hand | 5 178 | ||||
Net Assets Liabilities Including Pension Asset Liability | 10 904 | ||||
Tangible Fixed Assets | 1 883 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 10 804 | ||||
Shareholder Funds | 10 904 | ||||
Other | |||||
Version Production Software | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 942 | 1 884 | 2 825 | 3 133 | 3 748 |
Additions Other Than Through Business Combinations Property Plant Equipment | 923 | ||||
Creditors | 31 980 | 74 873 | 7 808 | 91 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 942 | 941 | 308 | 615 | |
Loans From Directors | 33 361 | 17 | 240 | ||
Net Current Assets Liabilities | 9 021 | 14 388 | 19 740 | 13 143 | 5 628 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 825 | 2 825 | 2 825 | 3 748 | 3 748 |
Taxation Social Security Payable | 31 980 | 41 512 | 7 791 | -149 | |
Trade Debtors Trade Receivables | 17 431 | 20 400 | |||
Creditors Due Within One Year | 31 980 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 2 825 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 825 | ||||
Tangible Fixed Assets Depreciation | 942 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 942 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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