Janet Wallace Consulting Ltd, N11 2RR

Description

Data updated on: 02-12-2022

The enterprise named Janet Wallace Consulting was started on 2007-05-10 as a private limited company. The enterprise office was based in New Southgate on 41 Evesham Road, London. This place area code is N11 2RR. The registration number for Janet Wallace Consulting Ltd was 06243610. Janet Wallace Consulting Ltd had been in business for 15 years up until 2022-09-20.

This specific company had a single director: Janet W. who was overseeing it from 2007-05-10 to dissolution date on 2022-09-20.

Janet W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 008	1 206	829	831	1 369	67	109

Balance Sheet
Current Assets	13 017	12 833	3 421	16 177	16 398	3 311	3 689	10 374	10 032	2 748	6 198
Net Assets Liabilities							109	8 035	5 858	195	2 610
Cash Bank In Hand	11 867	7 542	2 361	13 077	2 023	1 486	2 939
Debtors	1 150	5 291	1 060	3 100	14 375	1 825	750
Net Assets Liabilities Including Pension Asset Liability	1 008	1 206	829	831	1 369	67	109
Tangible Fixed Assets	173	138	113

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 007	1 205	828	830	1 368	66	108
Shareholder Funds	1 008	1 206	829	831	1 369	67	109

Other Financial Data
Creditors							3 580	2 339	4 174	2 553	3 588
Net Current Assets Liabilities	7 897	1 068	716	831	1 369	67	3 689	8 035	5 858	195	2 610
Total Assets Less Current Liabilities	8 070	1 206	829	831	1 369	67	3 689	8 035	5 858	195	2 610
Creditors Due Within One Year	5 120	11 765	2 705	15 346	15 029	3 244
Fixed Assets	173	138	113
Number Shares Allotted		1	1
Par Value Share		1	1
Creditors Due After One Year	7 062					3 244	3 580
Tangible Fixed Assets Cost Or Valuation	270	450	450	450
Tangible Fixed Assets Depreciation	97	312	337	450
Tangible Fixed Assets Depreciation Charged In Period		35	25	113
Share Capital Allotted Called Up Paid		1	1

Company staff

Janet W.

Role: Director

Appointed: 10 May 2007

Latest update: 10 October 2023

Alexander W.

Role: Secretary

Appointed: 10 May 2007

Latest update: 10 October 2023

People with significant control

Janet W.

Notified on 10 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Janet Wallace Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Alexander W.

People with significant control

Janet W.

Accounts Documents

Company filings

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