Wallflower Consulting Ltd in Cannock, WS11 8JB

Description

Data updated on: 01-11-2023

This business is located in Cannock under the following Company Registration No.: 07029754. This company was registered in 2009. The office of this company is located at 8 Morston Court Kingswood Lakeside. The area code for this address is WS11 8JB. This enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. 30th September 2022 is the last time the accounts were filed.

According to the latest update, there’s a single director in the company: Pavanvir C. (since Tue, 29th Sep 2009). This firm had been directed by Yomtov J. until fifteen years ago.

Executives who control the firm include: Sara A. has substantial control or influence over the company owns 1/2 or less of company shares. Pavanir C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2019-09-30	2020-09-29	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 697	244	114	32 120	72 346

Balance Sheet
Current Assets	15 953	16 072	16 955	52 398	99 799	118 020	107 976	107 976	11 941	11 941	23 671	19 349	30 992
Net Assets Liabilities					72 346	83 964	77 365	77 365	546	546	252	694	566
Cash Bank In Hand	5 255	8 936	6 727	11 251
Debtors	10 698	7 136	10 228	41 147
Net Assets Liabilities Including Pension Asset Liability	1 697	244	114	32 120	72 346
Tangible Fixed Assets			1 187	977

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 597	144	14	32 020
Shareholder Funds	1 697	244	114	32 120	72 346

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 384	1 650	1 650	1 650	1 715	1 715	1 865	1 865	1 915
Creditors					31 252	36 889	34 589	34 589	16 609	16 609	27 318	22 148	33 161
Fixed Assets			1 187	977	5 183	4 483	5 628	5 628	6 929	6 929	5 764	5 358	4 650
Net Current Assets Liabilities	1 697	244	-1 073	31 143	67 163	81 131	73 387	73 387	-4 668	-4 668	-3 647	-2 799	-2 169
Total Assets Less Current Liabilities	1 697	244	114	32 120	72 346	85 614	79 015	79 015	2 261	2 261	2 117	2 559	2 481
Creditors Due Within One Year	14 256	15 828	18 028	21 255	32 636
Tangible Fixed Assets Additions			1 397
Tangible Fixed Assets Cost Or Valuation			1 397	1 397
Tangible Fixed Assets Depreciation			210	420
Tangible Fixed Assets Depreciation Charged In Period			210	210

Company staff

Pavanvir C.

Role: Director

Appointed: 29 September 2009

Latest update: 10 April 2024

People with significant control

Sara A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Pavanir C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 October 2016
Annual Accounts 4 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	4 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Wallflower Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavanvir C.

Yomtov J.

People with significant control

Sara A.

Pavanir C.

Accounts Documents

Company filings

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