Wa-tan Accountancy And Financial Services Limited in London, N22 6SA

Description

Data updated on: 01-11-2023

Located at 79a Westbury Avenue, London N22 6SA Wa-tan Accountancy And Financial Services Limited is categorised as a Private Limited Company issued a 02978796 Companies House Reg No. It's been started thirty years ago. The firm's SIC code is 69201 which stands for Accounting and auditing activities. 2022-03-31 is the last time when the accounts were filed.

Since 1994-10-13, this specific business has only been overseen by an individual managing director: Tanur M. who has been leading it for thirty years.

Tanur M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 838	1 615	11 018	14 118	22 532	25 275

Balance Sheet
Current Assets	27 171	26 618	41 646	43 739	66 135	36 645	54 291	61 404	62 655	86 170	84 031	93 037
Net Assets Liabilities						25 275	43 182	54 796	64 045	69 833	76 845	76 714
Cash Bank In Hand	20 941	19 743	39 078	41 155	64 155
Debtors	4 775	5 985	1 788	1 769	1 140
Net Assets Liabilities Including Pension Asset Liability	1 838	1 615	11 018	14 118	22 532	25 275
Stocks Inventory	1 455	890	780	815	840
Tangible Fixed Assets	11 642	12 009	12 026	11 598	11 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 738	1 515	10 918	14 018	22 432
Shareholder Funds	1 838	1 615	11 018	14 118	22 532	25 275

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						10 763	13 050	13 897	9 914	11 845	6 525	13 931
Fixed Assets	11 642	12 009	12 026	11 598	11 015	10 301	9 925	11 981	12 296	15 508	16 277	20 608
Net Current Assets Liabilities	24 282	17 977	22 018	33 425	55 929	25 882	41 241	47 507	52 741	74 325	77 506	79 106
Total Assets Less Current Liabilities	35 924	29 986	34 044	45 023	66 944	36 183	51 166	59 488	65 037	89 833	93 783	99 714
Creditors Due After One Year	34 086	28 371	23 026	30 905	44 412	10 908
Creditors Due Within One Year	2 889	8 641	19 628	10 314	10 206	10 763
Tangible Fixed Assets Additions		1 270	922	430	210
Tangible Fixed Assets Cost Or Valuation	29 293	30 563	31 485	31 915	32 125
Tangible Fixed Assets Depreciation	17 651	18 554	19 459	20 317	21 110
Tangible Fixed Assets Depreciation Charged In Period		903	905	858	793

Company staff

Tanur M.

Role: Director

Appointed: 13 October 1994

Latest update: 17 March 2024

People with significant control

Tanur M.

Notified on 17 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wa-tan Accountancy And Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanur M.

Notehold Limited

Wanda C.

People with significant control

Tanur M.

Accounts Documents

Company filings

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