Wma Consultancy Services Ltd is a private limited company located at 58 Southfield Avenue, Watford WD24 7DU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-13, this 5-year-old company is run by 2 directors.
Director Anita G., appointed on 01 February 2021. Director Mark G., appointed on 13 May 2019.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-06 and the date for the following filing is 2024-05-20. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 58 Southfield Avenue |
| Town | Watford |
| Post code | WD24 7DU |
| Country of origin | United Kingdom |
| Registration Number | 11992603 |
| Date of Incorporation | Mon, 13th May 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 13 May 2019
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Mark G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark G.
| Notified on | 13 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 387 | 89 055 | 58 735 | 19 810 |
| Current Assets | 62 047 | 102 555 | 73 135 | 19 810 |
| Debtors | 24 660 | 13 500 | 14 400 | |
| Net Assets Liabilities | 38 932 | 78 277 | 64 510 | 26 827 |
| Property Plant Equipment | 186 | 800 | 18 139 | 17 600 |
| Other | ||||
| Accrued Liabilities | 1 980 | 1 980 | 2 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 551 | 2 972 | 5 330 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 287 | 1 064 | 19 760 | 1 819 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 23 266 | 24 926 | 22 942 | 7 239 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 450 | 2 421 | 2 358 |
| Loans From Directors | 77 | 611 | 1 657 | |
| Net Current Assets Liabilities | 38 781 | 77 629 | 50 193 | 12 571 |
| Other Creditors | 2 133 | 2 057 | ||
| Property Plant Equipment Gross Cost | 287 | 1 351 | 21 111 | 22 930 |
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 152 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 152 | 3 822 | 3 344 | |
| Taxation Social Security Payable | 21 116 | 22 787 | 14 525 | 1 002 |
| Total Assets Less Current Liabilities | 38 967 | 78 429 | 68 332 | 30 171 |
| Trade Creditors Trade Payables | 17 | 82 | 10 | 1 443 |
| Trade Debtors Trade Receivables | 24 660 | 13 500 | 14 400 | |
| Value-added Tax Payable | 8 546 | 5 816 | 1 037 | |
| Amount Specific Advance Or Credit Made In Period Directors | 22 763 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 455 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, December 2023 |
accounts | Free Download (7 pages) |
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