W5 Resourcing Associates Limited
International House 12 Constance Street E16 2DQ London
Number: 09211558
Incorporation date: 2014-09-10
Dissolution date: 2021-07-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09211558 10 years ago, W5 Resourcing Associates Ltd had been a private limited company until July 27, 2021 - the date it was dissolved. Its latest office address was International House, 12 Constance Street London.
Rhiannon B. was this particular enterprise's director, selected to lead the company on May 19, 2016.
Charles T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | 4 233 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 5 073 | |||
| Cash Bank On Hand | 5 073 | 7 133 | 17 762 | 41 832 |
| Current Assets | 51 138 | 64 685 | 43 795 | 81 852 |
| Debtors | 46 065 | 57 552 | 26 033 | 40 020 |
| Intangible Fixed Assets | 5 427 | |||
| Net Assets Liabilities | 4 233 | 3 618 | -5 655 | 26 956 |
| Net Assets Liabilities Including Pension Asset Liability | 4 233 | |||
| Other Debtors | 7 728 | 9 362 | 9 473 | 8 295 |
| Property Plant Equipment | 472 | 1 082 | 450 | 9 |
| Tangible Fixed Assets | 472 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | |||
| Profit Loss Account Reserve | 3 233 | |||
| Shareholder Funds | 4 233 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 7 728 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 117 229 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 109 501 | 7 728 | ||
| Accumulated Amortisation Impairment Intangible Assets | 603 | 1 206 | 1 809 | 2 412 |
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 832 | 1 464 | 1 905 |
| Average Number Employees During Period | 1 | 1 | 2 | |
| Creditors | 52 722 | 66 768 | 54 121 | 58 521 |
| Creditors Due Within One Year | 52 722 | |||
| Fixed Assets | 5 899 | 5 906 | 4 671 | 3 627 |
| Increase From Amortisation Charge For Year Intangible Assets | 603 | 603 | 603 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 632 | 441 | |
| Intangible Assets | 5 427 | 4 824 | 4 221 | 3 618 |
| Intangible Assets Gross Cost | 6 030 | 6 030 | 6 030 | |
| Intangible Fixed Assets Additions | 6 030 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 603 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 603 | |||
| Intangible Fixed Assets Cost Or Valuation | 6 030 | |||
| Net Current Assets Liabilities | -1 584 | -2 083 | -10 326 | 23 331 |
| Number Shares Allotted | 1 000 | |||
| Other Creditors | 1 600 | 5 756 | 9 090 | 6 000 |
| Other Taxation Social Security Payable | 50 257 | 59 860 | 42 742 | 50 019 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 666 | 1 914 | 1 914 | |
| Provisions For Liabilities Balance Sheet Subtotal | 82 | 205 | 2 | |
| Provisions For Liabilities Charges | 82 | |||
| Share Capital Allotted Called Up Paid | 1 000 | |||
| Tangible Fixed Assets Additions | 666 | |||
| Tangible Fixed Assets Cost Or Valuation | 666 | |||
| Tangible Fixed Assets Depreciation | 194 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | |||
| Total Assets Less Current Liabilities | 4 315 | 3 823 | -5 655 | 26 958 |
| Trade Creditors Trade Payables | 865 | 1 152 | 2 289 | 2 502 |
| Trade Debtors Trade Receivables | 38 337 | 48 190 | 16 560 | 31 725 |
| Advances Credits Directors | 7 728 | |||
Role: Director
Appointed: 19 May 2016
Latest update: 13 May 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 22 October 2020 |
| Confirmation statement last made up date | 10 September 2019 |
| Annual Accounts 7 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 September 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 7 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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