W5 Associates Limited
155 Popes Lane W5 4ND London
Number: 07959300
Incorporation date: 2012-02-21
Dissolution date: 2022-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
W5 Associates came into being in 2012 as a company enlisted under no 07959300, located at W5 4ND London at 155 Popes Lane. This firm's last known status was dissolved. W5 Associates had been offering its services for ten years.
Amanda M. was this firm's director, appointed twelve years ago.
Amanda M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 865 | 11 688 | -17 | 1 248 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 485 | 12 765 | 20 892 | 18 397 | 3 436 | |||
| Current Assets | 42 040 | 44 134 | 12 617 | 7 485 | 22 007 | 29 205 | ||
| Debtors | 20 640 | 9 242 | 8 313 | |||||
| Net Assets Liabilities | 1 248 | -2 395 | 8 783 | 18 670 | 3 179 | |||
| Property Plant Equipment | 2 000 | 216 | 2 358 | 736 | ||||
| Cash Bank In Hand | 21 400 | 44 134 | 12 617 | 7 485 | ||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 865 | 11 688 | -17 | 1 248 | ||||
| Tangible Fixed Assets | 3 277 | 3 558 | 2 668 | 2 000 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 14 864 | 11 687 | -18 | 1 247 | ||||
| Shareholder Funds | 14 865 | 11 688 | -17 | 1 248 | ||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 558 | 3 630 | 882 | 2 505 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 288 | 2 953 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 3 310 | 2 830 | 7 466 | 463 | 257 | |||
| Fixed Assets | 13 277 | 13 558 | 12 668 | 12 000 | 216 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 072 | 811 | ||||||
| Intangible Assets | 10 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | 25 138 | 33 514 | 12 294 | 4 175 | 19 177 | 21 739 | 17 934 | 3 179 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 310 | 2 830 | 7 466 | 720 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 505 | |||||||
| Other Disposals Property Plant Equipment | 3 241 | |||||||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | -10 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 558 | 3 846 | 3 240 | 3 241 | ||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -3 559 | |||||||
| Taxation Social Security Payable | 463 | -463 | ||||||
| Total Assets Less Current Liabilities | 38 416 | 47 072 | 24 962 | 16 175 | 19 393 | 24 097 | ||
| Total Increase Decrease From Revaluations Intangible Assets | -10 000 | |||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -3 559 | |||||||
| Trade Debtors Trade Receivables | 9 242 | 8 313 | ||||||
| Creditors Due After One Year | 23 550 | 35 384 | 24 979 | 14 927 | ||||
| Creditors Due Within One Year | 16 901 | 10 620 | 323 | 3 310 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 4 369 | 1 468 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 277 | 3 558 | 3 558 | 3 558 | ||||
| Tangible Fixed Assets Depreciation | 1 092 | 1 187 | 890 | 1 558 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 092 | 1 187 | 890 | 668 | ||||
Role: Secretary
Appointed: 21 February 2012
Latest update: 21 November 2022
Role: Director
Appointed: 21 February 2012
Latest update: 21 November 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 07 March 2022 |
| Confirmation statement last made up date | 21 February 2021 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-21 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 15 April 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 April 2015 |
| Annual Accounts 10 May 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 07 April 2014 | |
| Date Approval Accounts | 07 April 2014 |
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