Founded in 2014, Wimbledon S.a Consultants, classified under reg no. 09112670 is an active company. Currently registered at 97 The Crescent KT3 3LE, New Malden the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Samuel S., appointed on 2 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 The Crescent |
| Town | New Malden |
| Post code | KT3 3LE |
| Country of origin | United Kingdom |
| Registration Number | 09112670 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Samuel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 408 | 3 003 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 83 | 1 095 | |||||||
| Current Assets | 18 228 | 24 761 | 14 812 | 34 111 | 46 160 | 79 052 | 73 236 | 66 844 | 62 158 |
| Debtors | 18 145 | 23 666 | |||||||
| Tangible Fixed Assets | 933 | 466 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 407 | 3 002 | |||||||
| Shareholder Funds | 3 408 | 3 003 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 12 335 | 18 832 | 11 528 | 18 953 | 34 980 | 60 135 | 54 294 | 47 962 | 43 276 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 497 | 7 425 | 16 027 | 25 155 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 304 | 5 841 | 6 332 | 4 686 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 22 224 | 14 905 | 34 204 | 46 149 | 79 038 | 74 465 | 67 781 | 62 980 | |
| Creditors Due Within One Year | 15 753 | 22 224 | |||||||
| Fixed Assets | 466 | ||||||||
| Net Current Assets Liabilities | 2 475 | 2 537 | -93 | -93 | 11 | 14 | -1 229 | -937 | -822 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors Due Within One Year | 344 | 2 116 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 30 629 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 399 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 399 | ||||||||
| Tangible Fixed Assets Depreciation | 466 | 933 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 466 | 467 | |||||||
| Taxation Social Security Due Within One Year | 15 408 | 20 108 | |||||||
| Total Assets Less Current Liabilities | 3 408 | 3 003 | -93 | -93 | 11 | 14 | -1 229 | -937 | -822 |
| Total Dividend Payment | 31 034 | ||||||||
| Trade Creditors Within One Year | 1 | ||||||||
| Advances Credits Directors | 12 335 | 18 832 | |||||||
| Advances Credits Made In Period Directors | 12 335 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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