Woolrich Consulting Limited is a private limited company situated at 57 East Walk, East Barnet EN4 8JU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Brian W., appointed on 09 March 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-03-08 and the date for the next filing is 2024-03-22. What is more, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 57 East Walk |
| Town | East Barnet |
| Post code | EN4 8JU |
| Country of origin | United Kingdom |
| Registration Number | 11244934 |
| Date of Incorporation | Fri, 9th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Brian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian W.
| Notified on | 9 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 415 | 259 | 3 229 | 1 241 | 681 |
| Current Assets | 1 915 | 259 | 10 543 | 7 835 | 5 216 |
| Debtors | 1 500 | 7 314 | 6 594 | 4 535 | |
| Other Debtors | 6 594 | 6 594 | 4 535 | ||
| Property Plant Equipment | 750 | 686 | 373 | 60 | |
| Net Assets Liabilities | -29 538 | -31 702 | -35 232 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 900 | 3 800 | 5 700 | 7 600 | 9 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 563 | 876 | 1 189 | 1 249 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 825 | 36 183 | 2 000 | 45 027 | 34 050 |
| Fixed Assets | 8 350 | 6 386 | 4 173 | 1 960 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 900 | 1 900 | 1 900 | 1 900 | 1 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 313 | 313 | 60 | |
| Intangible Assets | 7 600 | 5 700 | 3 800 | 1 900 | |
| Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | |
| Net Current Assets Liabilities | -24 910 | -35 924 | -33 875 | -37 192 | -28 834 |
| Other Creditors | 26 541 | 35 822 | 43 710 | 43 800 | 33 950 |
| Other Taxation Social Security Payable | 284 | 361 | 708 | 1 227 | 100 |
| Property Plant Equipment Gross Cost | 1 000 | 1 249 | 1 249 | 1 249 | |
| Total Additions Including From Business Combinations Intangible Assets | 9 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 249 | |||
| Total Assets Less Current Liabilities | -16 560 | -29 538 | -29 702 | -35 232 | -28 834 |
| Trade Debtors Trade Receivables | 1 500 | 720 | |||
| Bank Borrowings Overdrafts | 2 000 | ||||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 313 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
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