Waris Consulting Limited in Orpington, BR6 6NF

Description

Data updated on: 01-11-2023

Waris Consulting came into being in 2008 as a company enlisted under no 06731633, located at BR6 6NF Orpington at 13 Goldfinch Close. This firm has been in business for sixteen years and its official status is active. The enterprise's principal business activity number is 62030 which stands for Computer facilities management activities. Waris Consulting Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The business most recent confirmation statement was released on Sun, 23rd Oct 2022.

Anil D. is the company's single managing director, who was arranged to perform management duties in 2008 in October. The company had been led by Malini D. until June 2021.

Anil D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 227	10 835	20 435	20 872

Balance Sheet
Cash Bank On Hand				29 053	536
Current Assets	14 472	21 758	21 852	33 836	29 580	49 252	56 952	39 899
Debtors	1 144	13 020	4 188	4 783	29 044
Net Assets Liabilities				20 872	23 750	25 814	15 708	1 291
Property Plant Equipment				4 897	5 125
Cash Bank In Hand	13 328	8 738	17 664	29 053
Net Assets Liabilities Including Pension Asset Liability	6 227	21 857	20 435	20 872
Tangible Fixed Assets	1 899	1 424	4 267	4 897

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 225	21 855	20 433	20 870
Shareholder Funds	6 227	10 835	20 435	20 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 898	6 606
Additions Other Than Through Business Combinations Property Plant Equipment					1 936
Average Number Employees During Period				2	2		1	1
Creditors				17 861	10 955	44 600	41 244	38 608
Depreciation Amortisation Impairment Expense						4 645	1 162
Fixed Assets	1 899	1 424	4 267	4 897	5 125	21 162
Increase From Depreciation Charge For Year Property Plant Equipment					1 708
Net Current Assets Liabilities	4 328	20 433	16 168	15 975	18 625	49 252	56 952	39 899
Other Operating Expenses Format2						16 706
Other Operating Income Format2						9 688	10 377
Profit Loss						-25 504	-5 454	-14 901
Property Plant Equipment Gross Cost				9 795	11 731
Staff Costs Employee Benefits Expense						13 841	14 669	14 901
Total Assets Less Current Liabilities	6 227	21 857	20 435	20 872	23 750	70 414	56 952	39 899
Creditors Due Within One Year	10 144	12 347	5 684	17 861
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			4 265	2 263
Tangible Fixed Assets Cost Or Valuation	3 267	3 267	7 532	9 795
Tangible Fixed Assets Depreciation	1 368	1 843	3 265	4 898
Tangible Fixed Assets Depreciation Charged In Period		475	1 422	1 633

Company staff

Anil D.

Role: Director

Appointed: 23 October 2008

Latest update: 8 February 2024

People with significant control

Anil D.

Notified on 23 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Waris Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil D.

Malini D.

People with significant control

Anil D.

Accounts Documents

Company filings

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