Wss Consulting Ltd was formally closed on 2021-03-30.
Wss Consulting was a private limited company that was located at 4 High Meadows, Walton, Wakefield, WF2 6TN. Its full net worth was valued to be around 50831 pounds, and the fixed assets the company owned amounted to 751 pounds. This company (incorporated on 2011-04-01) was run by 1 director and 1 secretary.
Director Martin W. who was appointed on 01 April 2011.
Moving on to the secretaries, we can name:
Yvonne W. appointed on 01 April 2011.
The company was categorised as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2019-10-11 and last time the annual accounts were filed was on 31 March 2020.
2016-04-01 was the date of the latest annual return.
Office Address | 4 High Meadows |
Office Address2 | Walton |
Town | Wakefield |
Post code | WF2 6TN |
Country of origin | United Kingdom |
Registration Number | 07588274 |
Date of Incorporation | Fri, 1st Apr 2011 |
Date of Dissolution | Tue, 30th Mar 2021 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sun, 22nd Nov 2020 |
Last confirmation statement dated | Fri, 11th Oct 2019 |
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 50 831 | 8 734 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 58 246 | 56 836 | 37 547 | 54 208 | ||
Current Assets | 82 128 | 107 612 | 58 461 | 59 105 | 42 665 | 55 493 |
Debtors | 2 520 | 215 | 2 269 | 5 118 | 1 285 | |
Net Assets Liabilities | 16 744 | 17 830 | 15 133 | 35 847 | ||
Other Debtors | 215 | 2 269 | 5 118 | 1 285 | ||
Property Plant Equipment | 422 | 317 | 861 | |||
Cash Bank In Hand | 77 276 | 105 092 | ||||
Net Assets Liabilities Including Pension Asset Liability | 50 831 | 8 734 | ||||
Tangible Fixed Assets | 751 | 563 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 20 | 20 | ||||
Profit Loss Account Reserve | 50 811 | 8 714 | ||||
Shareholder Funds | 50 831 | 8 734 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 328 | 1 433 | 1 053 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 12 029 | 12 042 | 9 524 | 15 038 | ||
Creditors | 42 059 | 41 532 | 28 229 | 19 646 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 497 | 1 337 | ||||
Disposals Property Plant Equipment | 605 | 2 756 | ||||
Fixed Assets | 751 | 563 | 422 | 317 | 861 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 117 | 284 | |||
Net Current Assets Liabilities | 51 430 | 14 385 | 16 402 | 17 573 | 14 436 | 35 847 |
Other Creditors | 24 326 | 23 477 | 13 459 | 1 477 | ||
Other Taxation Social Security Payable | 5 440 | 5 581 | 4 891 | 2 807 | ||
Property Plant Equipment Gross Cost | 1 750 | 1 914 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 80 | 60 | 164 | |||
Total Assets Less Current Liabilities | 52 181 | 14 948 | 16 824 | 17 890 | 15 297 | 35 847 |
Trade Creditors Trade Payables | 264 | 432 | 355 | 324 | ||
Advances Credits Directors | 72 467 | 20 720 | 20 459 | 10 497 | 1 284 | |
Advances Credits Made In Period Directors | 28 336 | 20 158 | 30 335 | |||
Advances Credits Repaid In Period Directors | 80 083 | 20 419 | 20 373 | |||
Accruals Deferred Income | 1 200 | 6 101 | ||||
Creditors Due Within One Year | 34 129 | 93 321 | ||||
Current Asset Investments | 4 852 | |||||
Number Shares Allotted | 20 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 431 | 94 | ||||
Provisions For Liabilities Charges | 150 | 113 | ||||
Share Capital Allotted Called Up Paid | 20 | 20 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 750 | 1 750 | ||||
Tangible Fixed Assets Depreciation | 999 | 1 187 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 188 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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