Wanstead Green Ltd. in London, E11 2AU

Description

Data updated on: 01-11-2023

Wanstead Green Ltd., a Private Limited Company, located in 6 Wellington Road, Wanstead, London. The main office's located in E11 2AU. This firm 's been thirteen years in the business. Its Companies House Reg No. is 07689656. This firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Wanstead Green Limited. released its account information for the financial period up to Sun, 31st Jul 2022. Its most recent confirmation statement was filed on Sat, 1st Jul 2023.

Louisa H., Neil H. and Barbara H. are listed as enterprise's directors and have been managing the firm for seven years.

Neil H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 155	17 125	33 366	50 763	33 243

Balance Sheet
Cash Bank On Hand					31 249	34 044	41 712	42 619	47 295	47 803
Current Assets	12 654	20 668	39 429	58 507	34 234	36 698	48 784	47 841	53 092	51 497	45 974	38 490
Debtors	2 704	2 360	3 384	864	2 985	2 654	7 072	5 222	5 797	3 694
Net Assets Liabilities					33 242	36 290	45 093	46 204	47 392	49 824	45 658	38 599
Property Plant Equipment					340	1 281	850	566	579	329
Cash Bank In Hand	9 950	18 308	36 045	57 643	31 249
Tangible Fixed Assets	320	442	942	614	341
Net Assets Liabilities Including Pension Asset Liability			33 366	50 763	33 243
Trade Debtors			3 384	864	2 985

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	8 955	16 925	33 166	50 563	33 043
Shareholder Funds	9 155	17 125	33 366	50 763	33 243

Other Financial Data
Accrued Liabilities Deferred Income					1 277				6 000
Accumulated Depreciation Impairment Property Plant Equipment					1 028	1 505	1 936	2 220	1 922	2 172
Administrative Expenses					20 878	15 758	17 231	17 115	22 335	34 528
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales					55	3 871	23
Creditors					1 332	1 689	4 541	2 203	6 279	2 002	535
Depreciation Amortisation Impairment Expense										250	110	110
Disposals Decrease In Depreciation Impairment Property Plant Equipment									691
Disposals Property Plant Equipment									835
Dividends Paid						7 000	10 000	8 000
Fixed Assets			942	614	341	1 281	850	566	579	329	219	109
Gross Profit Loss					3 358	23 651	40 544	28 335	23 470	37 371
Increase From Depreciation Charge For Year Property Plant Equipment						477	431	284	393	250
Net Current Assets Liabilities	8 835	16 683	32 424	50 149	32 902	35 009	44 243	45 638	46 813	49 495	45 439	38 490
Operating Profit Loss					-17 520	7 893	23 313	11 243	1 135	2 843
Other Creditors						24	7
Other Interest Receivable Similar Income Finance Income								71	332	218
Other Operating Expenses Format2										3 786	3 297	2 739
Other Operating Income Format1								23
Other Operating Income Format2										218
Profit Loss					-17 520	6 526	18 802	9 111	1 189	2 432	-4 166	-7 059
Profit Loss On Ordinary Activities Before Tax					-17 520	7 893	23 313	11 314	1 467	3 061
Property Plant Equipment Gross Cost					1 368	2 786	2 786	2 786	2 501	2 501
Staff Costs Employee Benefits Expense										30 492	13 476	16 710
Taxation Social Security Payable						1 367	4 511	2 203	279
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 367	4 511	2 203	278	629
Total Additions Including From Business Combinations Property Plant Equipment						1 418			550
Total Assets Less Current Liabilities	9 155	17 125	33 366	50 763	33 243	36 290	45 093	46 204	47 392	49 824	45 658	38 599
Trade Creditors Trade Payables					55	298	23
Trade Debtors Trade Receivables					2 985	2 654	7 072	5 222	5 797
Turnover Revenue					3 413	27 522	40 567	28 335	23 470	37 371	12 717	12 500
Creditors Due Within One Year	3 819	3 985	7 005	8 358	1 332
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000
Par Value Share	0	0	0	0	0
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions	400	232	736
Tangible Fixed Assets Cost Or Valuation	400	632	1 368	1 368	1 368
Tangible Fixed Assets Depreciation	80	190	426	754	1 027
Tangible Fixed Assets Depreciation Charged In Period	80	110	236	274	274
Accruals Deferred Income Within One Year					1 277
Other Creditors Due Within One Year			2 069	177
Tangible Fixed Assets Depreciation Other Increase Decrease				54	-1
Taxation Social Security Due Within One Year			4 936	8 181
Trade Creditors Within One Year					55

Company staff

Louisa H.

Role: Director

Appointed: 23 June 2017

Latest update: 27 April 2024

Neil H.

Role: Director

Appointed: 01 July 2011

Latest update: 27 April 2024

Barbara H.

Role: Director

Appointed: 01 July 2011

Latest update: 27 April 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Barbara H.

Notified on 6 April 2016

Ceased on 13 July 2017

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 April 2014

Wanstead Green Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa H.

Neil H.

Barbara H.

People with significant control

Neil H.

Barbara H.

Accounts Documents

Company filings

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