W&L Computer Services Limited was officially closed on 2023-05-09.
W&L Computer Services was a private limited company that could have been found at Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG, Shropshire. Its full net worth was estimated to be 381 pounds, and the fixed assets that belonged to the company amounted to 506 pounds. The company (formed on 2012-11-06) was run by 1 director.
Director Wayne T. who was appointed on 06 November 2012.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2021-11-06 and last time the accounts were sent was on 31 March 2021.
2015-11-06 is the date of the last annual return.
| Office Address | Emstrey House (north) |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 08282972 |
| Date of Incorporation | Tue, 6th Nov 2012 |
| Date of Dissolution | Tue, 9th May 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 20th Nov 2022 |
| Last confirmation statement dated | Sat, 6th Nov 2021 |
Position: Director
Appointed: 06 November 2012
Wayne T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vivienne T.
| Notified on | 2 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 |
| Net Worth | 381 | 2 399 | 296 | 1 698 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 454 | 1 917 | ||||||
| Current Assets | 2 679 | 7 320 | 4 793 | 12 239 | 16 570 | 47 007 | 33 634 | |
| Debtors | 1 136 | 1 304 | 1 580 | 2 339 | 10 322 | |||
| Net Assets Liabilities | 1 698 | 8 497 | ||||||
| Other Debtors | 480 | 7 802 | ||||||
| Property Plant Equipment | 181 | 189 | ||||||
| Cash Bank In Hand | 1 543 | 6 016 | 2 833 | 2 454 | ||||
| Intangible Fixed Assets | 1 111 | 549 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 381 | 2 399 | ||||||
| Tangible Fixed Assets | 506 | 1 111 | 549 | 181 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 380 | 2 398 | 295 | 1 697 | ||||
| Shareholder Funds | 381 | 2 399 | 296 | 1 698 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 60 | 60 | 60 | 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 506 | 1 698 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Corporation Tax Payable | 1 386 | 3 592 | ||||||
| Creditors | 3 276 | 3 931 | 6 660 | 11 622 | 1 509 | |||
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
| Fixed Assets | 506 | 1 111 | 189 | 348 | 160 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | |||||||
| Net Current Assets Liabilities | -125 | 1 288 | -253 | 1 517 | 8 308 | 9 910 | 35 385 | 32 125 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 200 | 60 | ||||||
| Other Taxation Social Security Payable | 1 690 | 279 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 687 | 1 887 | ||||||
| Total Assets Less Current Liabilities | 381 | 2 399 | 296 | 1 698 | 8 497 | 10 258 | 35 545 | 32 125 |
| Trade Debtors Trade Receivables | 1 859 | 2 520 | ||||||
| Advances Credits Directors | 169 | 140 | 7 802 | 9 614 | 9 413 | 530 | ||
| Advances Credits Made In Period Directors | 7 802 | 9 614 | 9 413 | |||||
| Advances Credits Repaid In Period Directors | 29 | 140 | 7 802 | 9 614 | ||||
| Creditors Due Within One Year | 2 804 | 6 032 | 4 666 | 3 276 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | -1 | -1 | -1 | ||||
| Tangible Fixed Assets Additions | 700 | 987 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | 1 687 | 1 687 | 1 687 | ||||
| Tangible Fixed Assets Depreciation | 194 | 576 | 1 138 | 1 506 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | 382 | 562 | 368 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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