Founded in 2015, Wqw, classified under reg no. 09876703 is an active company. Currently registered at 22 Great Marlborough Street W1F 7HU, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Pawel W., Fergal Q.. Of them, Fergal Q. has been with the company the longest, being appointed on 18 January 2016 and Pawel W. has been with the company for the least time - from 25 February 2016. As of 11 May 2024, there was 1 ex director - Edmund W.. There were no ex secretaries.
Office Address | 22 Great Marlborough Street |
Town | London |
Post code | W1F 7HU |
Country of origin | United Kingdom |
Registration Number | 09876703 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Fergal Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pawel W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edmund W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Fergal Q.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pawel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edmund W.
Notified on | 6 April 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 89 797 | 114 442 | 88 993 | 113 116 | 113 851 |
Debtors | 97 441 | 190 819 | 228 659 | 170 574 | 191 440 |
Net Assets Liabilities | 72 987 | 172 130 | 200 061 | 183 070 | 176 196 |
Other Debtors | 84 610 | 63 793 | 157 583 | 138 433 | 112 175 |
Property Plant Equipment | 3 650 | 3 598 | 4 052 | 2 661 | 6 539 |
Other | |||||
Accrued Liabilities Deferred Income | 4 250 | 4 379 | 4 400 | 4 750 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 458 | 8 823 | 10 375 | 9 970 | 12 612 |
Amounts Owed By Directors | 30 055 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 108 692 | 119 277 | 113 223 | 81 707 | 122 376 |
Creditors | 117 314 | 136 075 | 120 661 | 102 640 | 134 018 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 831 | ||||
Disposals Property Plant Equipment | -1 831 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 548 | 33 045 | 2 542 | 30 503 | 90 000 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 199 | -67 | -328 | 341 | -975 |
Increase From Depreciation Charge For Year Property Plant Equipment | 365 | 1 552 | 1 426 | 2 642 | |
Net Deferred Tax Liability Asset | 587 | 654 | 982 | 641 | 1 616 |
Nominal Value Allotted Share Capital | 150 | 150 | 150 | 150 | 150 |
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | |
Other Creditors | 31 | ||||
Other Provisions Balance Sheet Subtotal | 587 | 654 | 982 | 641 | 1 616 |
Other Taxation Payable | 4 261 | 12 341 | 6 941 | 8 513 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 11 888 | 19 743 | 26 998 | 23 798 | 17 754 |
Property Plant Equipment Gross Cost | 12 108 | 12 421 | 14 427 | 12 631 | 19 151 |
Recoverable Value-added Tax | 480 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 313 | 2 006 | 35 | 6 520 | |
Trade Creditors Trade Payables | 80 | 78 | 3 038 | 9 242 | 129 |
Trade Debtors Trade Receivables | 943 | 107 283 | 43 598 | 8 343 | 31 456 |
Useful Life Property Plant Equipment Years | 3 | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 1st, March 2024 |
accounts | Free Download (8 pages) |
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