Wolanski & Co. Limited is a private limited company located at The Studio, 44 Primrose Hill Road, London NW3 3AA. Its net worth is valued to be 1 pound, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Simon W., appointed on 16 August 2017. Director Hyman W., appointed on 16 August 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-08-15 and the due date for the following filing is 2024-08-29. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Studio |
Office Address2 | 44 Primrose Hill Road |
Town | London |
Post code | NW3 3AA |
Country of origin | United Kingdom |
Registration Number | 10918876 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Hyman W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hyman W.
Notified on | 16 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 117 433 | 47 029 | 94 238 | 101 274 | ||
Current Assets | 1 | 124 333 | 150 629 | 208 848 | 248 244 | 238 779 |
Debtors | 1 | 6 900 | 103 600 | 114 610 | 146 970 | |
Other Debtors | 100 000 | 100 000 | 135 000 | |||
Property Plant Equipment | 1 650 | 1 389 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 820 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 22 782 | 9 105 | 11 828 | 9 841 | ||
Creditors | 27 209 | 14 689 | 22 485 | 19 852 | 16 603 | |
Fixed Assets | 1 389 | 653 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 511 | ||||
Net Current Assets Liabilities | 1 | 97 124 | 135 940 | 186 363 | 228 392 | |
Other Creditors | 1 500 | 1 500 | 2 750 | 1 500 | ||
Other Taxation Social Security Payable | 2 927 | 4 084 | 7 907 | 8 511 | ||
Property Plant Equipment Gross Cost | 1 959 | 2 209 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 959 | 250 | ||||
Total Assets Less Current Liabilities | 135 940 | 188 013 | 229 781 | |||
Trade Debtors Trade Receivables | 6 900 | 3 600 | 14 610 | 11 970 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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