W3 London Consulting Ltd in Bristol, BS13 0FF

Description

Data updated on: 01-11-2023

W3 London Consulting has been operating in this business for at least eleven years. Started under company registration number 08655342, this company is classified as a Private Limited Company. You may visit the office of the company during its opening times under the following address: 25 Butterfly Lane Hartcliffe, BS13 0FF Bristol. This firm's registered with SIC code 96090: Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time the company accounts were filed.

According to the latest update, there seems to be only a single director in the company: Hebah E. (since 2016-03-24). That limited company had been guided by Hebah E. until 2016-03-24.

Hebah E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-818	199 113	189 066

Balance Sheet
Cash Bank On Hand			57 043	42 038	25 290	26 031	65 681	63 886
Current Assets	15 020	180 149	71 908	61 085	46 007	51 444	90 861	88 516
Debtors			1 435	137	357	233
Net Assets Liabilities			189 066	179 247	166 977	160 895	151 235	147 599
Property Plant Equipment			38 956	38 561	38 246	37 993	37 791	37 629
Total Inventories			13 430	18 910	20 360	25 180	25 180	24 630
Cash Bank In Hand	14 175	179 839	57 043
Intangible Fixed Assets			19 000
Net Assets Liabilities Including Pension Asset Liability	-818	199 113	189 066
Stocks Inventory	845	310	13 430
Tangible Fixed Assets	2 439	1 951	38 956

Capital & Reserves
Called Up Share Capital	1	200 000	200 000
Profit Loss Account Reserve	-819	-887	-10 934
Shareholder Funds	-818	199 113	189 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 412	1 807	2 122	2 375	2 577	2 739
Average Number Employees During Period					1	1	2	2
Creditors			11 798	10 399	7 276	18 542	67 417	68 546
Fixed Assets	2 439	26 951	128 956	128 561	128 246	127 993	127 791	127 629
Increase From Depreciation Charge For Year Property Plant Equipment				395	315	253	202	162
Intangible Assets			19 000	19 000	19 000	19 000	19 000	19 000
Intangible Assets Gross Cost				19 000	19 000	19 000	19 000	19 000
Investments Fixed Assets		25 000	71 000	71 000	71 000	71 000	71 000	71 000
Net Current Assets Liabilities	-3 257	172 162	60 110	50 686	38 731	32 902	23 444	19 970
Other Investments Other Than Loans			71 000	71 000	71 000	71 000	71 000	71 000
Property Plant Equipment Gross Cost			40 368	40 368	40 368	40 368	40 368	40 368
Creditors Due Within One Year	18 277	7 987	11 798
Intangible Fixed Assets Additions			19 000
Intangible Fixed Assets Cost Or Valuation			19 000
Number Shares Allotted	1		200 000
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	200 000	200 000
Tangible Fixed Assets Additions	2 870		37 498
Tangible Fixed Assets Cost Or Valuation	2 870	2 870	40 368
Tangible Fixed Assets Depreciation	431	919	1 412
Tangible Fixed Assets Depreciation Charged In Period	431	488	493
Total Assets Less Current Liabilities	-818	199 113	189 066

Company staff

Hebah E.

Role: Director

Appointed: 24 March 2016

Latest update: 5 April 2024

People with significant control

Hebah E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

W3 London Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hebah E.

Hebah E.

People with significant control

Hebah E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age