Wise Idea Consulting Limited was dissolved on 2021-03-16.
Wise Idea Consulting was a private limited company that was located at 18 Gloucester Road, Peterborough, PE2 8BJ. Its total net worth was estimated to be 39198 pounds, and the fixed assets the company owned amounted to 1473 pounds. The company (formed on 2010-10-13) was run by 2 directors.
Director Sarah W. who was appointed on 26 February 2016.
Director Steven W. who was appointed on 13 October 2010.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2019-10-13 and last time the statutory accounts were sent was on 30 November 2019.
2015-10-13 was the date of the most recent annual return.
Office Address | 18 Gloucester Road |
Town | Peterborough |
Post code | PE2 8BJ |
Country of origin | United Kingdom |
Registration Number | 07405598 |
Date of Incorporation | Wed, 13th Oct 2010 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Tue, 31st Aug 2021 |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Tue, 24th Nov 2020 |
Last confirmation statement dated | Sun, 13th Oct 2019 |
Steven W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-11-30 |
Net Worth | 39 198 | 21 083 | |||
Balance Sheet | |||||
Cash Bank On Hand | 45 608 | 16 334 | 21 539 | 29 448 | |
Current Assets | 69 995 | 46 328 | 18 374 | 30 489 | 39 165 |
Debtors | 13 420 | 720 | 2 040 | 8 950 | 9 717 |
Net Assets Liabilities | 21 083 | 545 | 12 103 | 1 | |
Property Plant Equipment | 1 104 | 827 | 620 | ||
Cash Bank In Hand | 56 575 | 45 608 | |||
Tangible Fixed Assets | 1 473 | 1 104 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 39 197 | 21 082 | |||
Shareholder Funds | 39 198 | 21 083 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 897 | 18 174 | 18 381 | ||
Corporation Tax Payable | 15 995 | 11 005 | 11 578 | 12 771 | |
Creditors | 26 128 | 18 491 | 18 888 | 39 164 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 207 | |||
Net Current Assets Liabilities | 38 019 | 20 200 | -117 | 11 601 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 959 | 935 | 1 573 | 21 554 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 381 | ||||
Other Disposals Property Plant Equipment | 20 783 | ||||
Other Taxation Social Security Payable | 9 174 | 6 551 | 5 737 | 4 839 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 19 001 | 19 001 | 19 001 | ||
Provisions For Liabilities Balance Sheet Subtotal | 221 | 165 | 118 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 782 | ||||
Total Assets Less Current Liabilities | 39 492 | 21 304 | 710 | 12 221 | 1 |
Trade Debtors Trade Receivables | 720 | 2 040 | 8 950 | 9 717 | |
Creditors Due Within One Year | 31 976 | 26 128 | |||
Number Shares Allotted | 1 | ||||
Provisions For Liabilities Charges | 294 | 221 | |||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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