W12 Agent Services Ltd. in London, W6 7PJ

Description

Data updated on: 01-11-2023

W12 Agent Services is a company located at W6 7PJ London at Basement Floor. This business has been operating since 2010 and is registered as reg. no. 07234280. This business has been active on the UK market for 14 years now and the current state is active. The company's Standard Industrial Classification Code is 82110 which means Combined office administrative service activities. Sat, 30th Apr 2022 is the last time the company accounts were filed.

There's one director at present managing the company, namely Adrian A. who's been utilizing the director's responsibilities since Mon, 26th Apr 2010.

Adrian A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 400	-1 589	-307	3 003	4 809

Balance Sheet
Cash Bank On Hand								1 948	8 125
Current Assets	100	100	100	4 666	8 008	10 625	14 549	13 998	9 375	18 148	11 023	9 779
Debtors		7 500	785	3 780	5 750	8 450		10 500
Net Assets Liabilities						4 809	4 971	5 190	6 413	3 887	3 286	4 308
Other Debtors								10 500
Property Plant Equipment								35 430	35 430
Total Inventories								1 550	1 250
Cash Bank In Hand	100	100	100	657	1 783	1 600
Intangible Fixed Assets		25 000	6 873	14 998	25 600	35 400
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-307	3 003	4 809
Stocks Inventory		350	275	229	475	575
Tangible Fixed Assets		4 500	1 150	4 250	6 311	8 450

Capital & Reserves
Called Up Share Capital	100	100	100	1 000	1 000	1 000
Profit Loss Account Reserve		-9 000	-1 689	-1 307	3	1 309
Shareholder Funds	100	-1 400	-1 589	-307	3 003	4 809

Other Financial Data
Version Production Software									2 021	2 022
Average Number Employees During Period							5	5	5	5	5	5
Creditors						3 545	2 158	79 638	73 792	85 091	120 867	118 601
Fixed Assets		29 500	8 023	19 248	31 911	43 850	70 830	70 830	70 830	70 830	113 130	113 130
Intangible Assets								35 400	35 400
Intangible Assets Gross Cost								35 400	35 400
Net Current Assets Liabilities	100	100	100	4 294	4 959	7 080	12 391	13 998	9 375	18 148	11 023	9 779
Other Creditors								79 638	73 792
Property Plant Equipment Gross Cost								35 430	35 430
Provisions For Liabilities Balance Sheet Subtotal						165	121
Total Assets Less Current Liabilities	100	13 850	9 807	23 542	38 870	50 930	83 221	84 828	80 205	88 978	124 153	122 909
Creditors Due After One Year		15 000	10 575	23 807	35 420	45 956
Creditors Due Within One Year		25 000	525	372	3 049	3 545
Intangible Fixed Assets Additions		25 000		8 125	10 102	9 800
Intangible Fixed Assets Cost Or Valuation		25 000	6 873	14 998	25 100	35 400
Number Shares Allotted	100	7 600	100	1 000	1 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		250		42	120	165
Non-instalment Debts Due After5 Years				23 807	35 420	49 501
Other Aggregate Reserves					2 000	2 500
Other Debtors Due After One Year				3 780	5 750	8 450
Share Capital Allotted Called Up Paid	100	7 600	100	1 000	1 000
Tangible Fixed Assets Additions		4 500		3 100	1 500	2 139
Tangible Fixed Assets Cost Or Valuation		4 500	1 150	4 250	5 750	8 450

Company staff

Adrian A.

Role: Director

Appointed: 26 April 2010

Latest update: 25 December 2023

People with significant control

Adrian A.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 09 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 January 2017
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

W12 Agent Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian A.

People with significant control

Adrian A.

Accounts Documents

Company filings

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