Wakaleo Consulting Limited in Wokingham, RG40 1AB

Description

Data updated on: 01-11-2023

This firm referred to as Wakaleo Consulting was founded on 2015-06-23 as a Private Limited Company. This business's registered office can be contacted at Wokingham on 28 Broad Street. When you want to get in touch with this business by mail, its post code is RG40 1AB. The official registration number for Wakaleo Consulting Limited is 09653461. This business's declared SIC number is 62012, that means Business and domestic software development. The latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-08-11.

Chantal S. and John S. are listed as firm's directors and have been expanding the company since August 2019.

Executives who have control over the firm are as follows: Chantal S. owns 1/2 or less of company shares. John S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	109 338	125 626

Balance Sheet
Cash Bank On Hand						55 855	31 657	28 081
Current Assets	172 778	180 133	159 342	158 936	182 301	177 212	99 693	80 104
Debtors	11 200					121 356	68 036	52 023
Net Assets Liabilities		125 626	127 539	102 827	110 537	126 597	97 552	80 000
Other Debtors						70 300	49 766	48 800
Property Plant Equipment						13 141	15 698	13 037
Cash Bank In Hand	161 578
Net Assets Liabilities Including Pension Asset Liability	109 338	125 626
Tangible Fixed Assets	1 214

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	109 238
Shareholder Funds	109 338	125 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 077	19 197	23 430
Additions Other Than Through Business Combinations Property Plant Equipment							7 677	1 572
Average Number Employees During Period				2	3	3	3	3
Bank Overdrafts								32
Creditors		60 702	38 454	64 529	79 740	63 756	14 805	10 613
Increase From Depreciation Charge For Year Property Plant Equipment							5 120	4 233
Net Current Assets Liabilities	108 124	119 431	120 888	94 407	102 561	113 456	84 888	69 491
Nominal Value Allotted Share Capital						100	170	170
Number Shares Issued Fully Paid						100	170	170
Other Creditors						3 508		1
Par Value Share							1	1
Property Plant Equipment Gross Cost						27 218	34 895	36 467
Provisions For Liabilities Balance Sheet Subtotal							3 034	2 528
Taxation Social Security Payable						18 051	29	2 174
Total Assets Less Current Liabilities	109 338	125 626	127 539	102 827	110 537	126 597	100 586	82 528
Total Borrowings								32
Trade Debtors Trade Receivables						51 056	18 270	3 223
Fixed Assets	1 214	6 195	6 651	8 420	7 976	13 141
Creditors Due Within One Year	64 654	60 702
Tangible Fixed Assets Additions	1 618
Tangible Fixed Assets Cost Or Valuation	1 618
Tangible Fixed Assets Depreciation	404
Tangible Fixed Assets Depreciation Charged In Period	404

Company staff

Chantal S.

Role: Director

Appointed: 20 August 2019

Latest update: 8 May 2024

Chantal S.

Role: Secretary

Appointed: 01 March 2016

Latest update: 8 May 2024

John S.

Role: Director

Appointed: 23 June 2015

Latest update: 8 May 2024

People with significant control

Chantal S.

Notified on 20 August 2019

Nature of control:

1/2 or less of shares

John S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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

Wakaleo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal S.

Chantal S.

John S.

People with significant control

Chantal S.

John S.

Accounts Documents

Company filings

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