W4g Consult Limited in Cardiff, CF23 6JD

Description

Data updated on: 01-11-2023

W4g Consult started its business in the year 2017 as a Private Limited Company under the ID 10829043. This particular business has been operating for seven years and it's currently active. This firm's headquarters is located in Cardiff at 19 Llandennis Avenue. Anyone can also locate the company by its post code of CF23 6JD. This enterprise's classified under the NACE and SIC code 74100 which stands for specialised design activities. The latest financial reports provide detailed information about the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-20.

As for this specific firm, the full extent of director's duties have so far been done by Claire W. who was appointed in 2017.

Claire W. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	122 476	25 446	12 719	2 045	55 067	3 994
Current Assets	721 976	625 051	444 718	434 225	394 296	371 782
Debtors	599 500	599 605	431 999	432 180	339 229	367 788
Net Assets Liabilities	76 620	150 695	225 391	300 846	374 652	387 905
Other Debtors					126	19
Property Plant Equipment						21 170

Other Financial Data
Description Principal Activities						62 020
Accrued Liabilities Deferred Income	288 000	192 000	96 000	96 000	990	850
Accumulated Depreciation Impairment Property Plant Equipment						1 924
Creditors	288 000	192 000	96 000	133 379	19 644	5 047
Fixed Assets						21 170
Increase From Depreciation Charge For Year Property Plant Equipment						1 924
Net Current Assets Liabilities	364 620	342 695	321 391	300 846	374 652	366 735
Property Plant Equipment Gross Cost						23 094
Taxation Social Security Payable					17 782	3 404
Total Additions Including From Business Combinations Property Plant Equipment						23 094
Total Assets Less Current Liabilities	364 620	342 695	321 391	300 846	374 652	387 905
Trade Creditors Trade Payables	228	79	282	192	79	793
Trade Debtors Trade Receivables					339 103	367 769
Advances Credits Directors						256 748
Advances Credits Made In Period Directors						30 817
Advances Credits Repaid In Period Directors						20 600
Amount Specific Advance Or Credit Directors	452 453	452 303	284 838	284 838	246 531	256 748
Amount Specific Advance Or Credit Made In Period Directors	452 753					30 817
Amount Specific Advance Or Credit Repaid In Period Directors	300	150	167 465		38 307	20 600
Accrued Liabilities	800	820	850	850	990
Corporation Tax Payable	165 090	183 896	24 922	35 451	17 782
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Other Creditors	47
Other Taxation Social Security Payable	47	1 561	1 273	886	793
Par Value Share	1
Recoverable Value-added Tax		255	114	295	126

Company staff

Claire W.

Role: Director

Appointed: 21 June 2017

Latest update: 7 April 2024

People with significant control

Claire W.

Notified on 21 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

W4g Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

People with significant control

Claire W.

Accounts Documents

Company filings

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