Yelwoc Network Consulting Limited, SW17 9SD

Description

Data updated on: 01-11-2023

Yelwoc Network Consulting Limited has been prospering in the UK for twenty nine years. Registered with number 03085569 in the year 1995, it is located at 187 Sellincourt Road, Tooting SW17 9SD. The company's registered with SIC code 62020 meaning Information technology consultancy activities. 2022-10-31 is the last time account status updates were filed.

There's a number of two directors managing the business at present, including Caroline W. and Ian C. who have been executing the directors duties since 2016-06-15.

Executives who control the firm include: Ian C. owns over 3/4 of company shares. Ian C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 314	19 555	11 895	11 259

Balance Sheet
Cash Bank In Hand	3 908	29 574	6 278	18 032
Cash Bank On Hand				18 032	11 534	31 137	45 692	62 037	28 502	13 053
Current Assets	20 479	33 598	18 321	22 056	16 342	33 743	54 964	78 237	28 632	16 034
Debtors	16 571	4 024	12 043	4 024	4 808	2 606	9 272	16 200	130	2 981
Net Assets Liabilities				11 259	10 035	24 691	40 626	62 118	25 515	11 735
Other Debtors					784	686	722		130	2 981
Property Plant Equipment				410	308	231	513	738	1 959
Tangible Fixed Assets	972	728	547	410

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 312	19 553	11 893	11 257
Shareholder Funds	11 314	19 555	11 895	11 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 064	12 166	12 243	12 414	12 660	13 313
Additional Provisions Increase From New Provisions Recognised							53	43
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-18			232	-372
Average Number Employees During Period					2		2	2	2	2
Creditors				11 207	6 553	9 239	14 754	16 717	4 704	4 299
Creditors Due Within One Year	10 137	14 771	6 973	11 207
Deferred Tax Liabilities					62	44	97	140	372
Increase From Depreciation Charge For Year Property Plant Equipment					102	77	171	246	653
Net Current Assets Liabilities	10 342	18 827	11 348	10 849	9 789	24 504	40 210	61 520	23 928	11 735
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				406	167	217	400	2 457	4 025	4 299
Other Taxation Social Security Payable				10 788	6 386	8 982	13 673	14 260	679
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				12 474	12 474	12 474	12 927	13 398	15 272
Provisions					62	44	97	140	372
Provisions For Liabilities Balance Sheet Subtotal					62	44	97	140	372
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 474	12 474	12 474
Tangible Fixed Assets Depreciation	11 502	11 746	11 927	12 064
Tangible Fixed Assets Depreciation Charged In Period		244	181	137
Total Additions Including From Business Combinations Property Plant Equipment							453	471	1 874
Total Assets Less Current Liabilities	11 314	19 555	11 895	11 259	10 097	24 735	40 723	62 258	25 887	11 735
Trade Creditors Trade Payables				13		40	681
Trade Debtors Trade Receivables				4 024	4 024	1 920	8 550	16 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 313
Disposals Property Plant Equipment										15 272

Company staff

Caroline W.

Role: Director

Appointed: 15 June 2016

Latest update: 26 January 2024

Caroline W.

Role: Secretary

Appointed: 01 November 1998

Latest update: 26 January 2024

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Yelwoc Network Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

Ian C.

Bryan B.

Susan B.

Tina C.

People with significant control

Ian C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Yelwoc Network Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Caroline W.

Ian C.

Bryan B.

Susan B.

Tina C.

People with significant control

Ian C.

Ian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016