Wasafiri Consulting Limited in Hove, BN3 6AH

Description

Data updated on: 01-11-2023

This business named Wasafiri Consulting was established on 2010-03-25 as a Private Limited Company. The company's head office can be contacted at Hove on The Dock, Wilbury Villas. In case you need to reach the company by mail, the postal code is BN3 6AH. The company reg. no. for Wasafiri Consulting Limited is 07202110. The company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Wasafiri Consulting Ltd released its account information for the period up to 31st March 2022. Its most recent annual confirmation statement was released on 25th March 2023.

At the moment, the directors enumerated by the firm are as follow: Alex R. arranged to perform management duties in 2022, Catherine M. arranged to perform management duties on 2021-01-22, Katherine S. arranged to perform management duties 7 years ago and 5 remaining, listed below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 949	261	48 920	128 021	171 640	226 667

Balance Sheet
Cash Bank In Hand	13 928	25 923	17 752	96 508	160 080	140 455
Cash Bank On Hand						140 455	178 323	217 855	274 364	610 817
Current Assets	20 358	35 682	83 317	200 302	298 856	358 512	511 463	633 955	638 134	1 044 211
Debtors	6 430	9 759	65 565	103 794	138 776	218 057	333 140	416 100	363 770	433 394
Net Assets Liabilities						226 667	306 295	356 625	456 024	619 505
Net Assets Liabilities Including Pension Asset Liability	1 949	261	48 920	128 021	171 640	226 667
Other Debtors						80 001	123 810	52 257	227 315	179 951
Property Plant Equipment						3 197	7 667	5 513	3 102	7 083
Tangible Fixed Assets			1 566	915	1 520	3 197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 001	1 001	1 001
Profit Loss Account Reserve	949	-739	47 920	127 020	170 639	225 666
Shareholder Funds	1 949	261	48 920	128 021	171 640	226 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									4 249	12 120
Accumulated Depreciation Impairment Property Plant Equipment						4 075	6 050	10 248	13 953	14 743
Average Number Employees During Period						5	8	10	8	7
Creditors						134 403	211 979	283 323	201 726	441 171
Creditors Due Within One Year		35 421	35 650	73 013	128 432	134 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment							999		263	2 690
Disposals Property Plant Equipment							999		687	2 775
Fixed Assets						3 197	8 344	6 930	23 885	19 995
Increase From Amortisation Charge For Year Intangible Assets									4 249	7 871
Increase From Depreciation Charge For Year Property Plant Equipment							2 974		3 968	3 480
Intangible Assets									19 366	11 495
Intangible Assets Gross Cost									23 615
Investments Fixed Assets							677	1 417	1 417	1 417
Net Assets Liabilities Subsidiaries							-11 701
Net Current Assets Liabilities	1 949	261	47 667	127 289	170 424	224 109	299 484	350 632	436 408	603 040
Number Shares Allotted			1 000	1	1	1
Number Shares Issued Fully Paid							1		1	1
Other Creditors						89 152	97 440	179 998	111 492	276 068
Other Investments Other Than Loans							677	1 417	1 417	1 417
Other Taxation Social Security Payable						21 301	6 193	29 464	35 050	44 671
Par Value Share			1	1	1	1	1		1	1
Percentage Class Share Held In Subsidiary							100			100
Profit Loss Subsidiaries							10 983
Property Plant Equipment Gross Cost						7 272	13 717	15 761	17 055	21 826
Provisions						639	1 533	937	4 269	3 530
Provisions For Liabilities Balance Sheet Subtotal						639	1 533	937	4 269	3 530
Provisions For Liabilities Charges			313	183	304	639
Share Capital Allotted Called Up Paid		1 000	1 000	1	1	1
Tangible Fixed Assets Additions			2 219		1 877	3 176
Tangible Fixed Assets Cost Or Valuation			2 219	2 219	4 096	7 272
Tangible Fixed Assets Depreciation			653	1 304	2 576	4 075
Tangible Fixed Assets Depreciation Charged In Period			653		1 272	1 499
Total Additions Including From Business Combinations Intangible Assets									23 615
Total Additions Including From Business Combinations Property Plant Equipment							7 444		1 981	7 546
Total Assets Less Current Liabilities	1 949	261	49 233	128 204	171 944	227 306	307 828	357 562	460 293	623 035
Trade Creditors Trade Payables						23 950	108 346	73 861	55 184	67 070
Trade Debtors Trade Receivables						138 056	209 330	363 843	136 455	253 443
Advances Credits Directors				1 223
Advances Credits Made In Period Directors				2 600
Advances Credits Repaid In Period Directors				1 377
Consideration Received For Shares Issued Specific Share Issue										33 950
Nominal Value Shares Issued Specific Share Issue										1
Payments Received On Account										53 362
Creditors Due Within One Year Total Current Liabilities	18 409	35 421

Latest update: 6 April 2024

People with significant control

Executives with significant control over the firm are: Hamish W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hamish W.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian R.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013

Wasafiri Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex R.

Catherine M.

Katherine S.

David W.

Martin K.

Liberal S.

Hamish W.

Ian R.

People with significant control

Hamish W.

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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