09699022 is the reg. no. for Welwitschia Management Services Ltd. The company was registered as a Private Limited Company on 2015-07-23. The company has been actively competing in this business for nine years. This company may be contacted at 25-29 Sandy Way Yeadon in Leeds. The company's zip code assigned to this place is LS19 7EW. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to July 31, 2021 and the most recent annual confirmation statement was released on July 21, 2021.
Welwitschia Management Services Ltd
General information
Name:
Welwitschia Management Services Limited
Office Address:
25-29 Sandy Way Yeadon LS19 7EW Leeds
Number: 09699022
Incorporation date: 2015-07-23
End of financial year: 31 July
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||
| Net Worth | 51 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 678 | 34 418 | 21 394 | 9 961 | 18 360 | |
| Current Assets | 8 880 | 23 616 | 41 159 | 21 394 | 10 250 | 25 677 |
| Debtors | 2 898 | 6 741 | 289 | 7 317 | ||
| Net Assets Liabilities | 51 | 7 238 | 8 662 | 13 495 | ||
| Other Debtors | 6 741 | 289 | 317 | |||
| Property Plant Equipment | 433 | 963 | 379 | |||
| Cash Bank In Hand | 5 982 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 50 | |||||
| Shareholder Funds | 51 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 324 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | 806 | 1 390 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 649 | 1 120 | ||||
| Administrative Expenses | 20 821 | 26 291 | ||||
| Amounts Owed To Directors | 1 323 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 15 687 | 24 697 | ||||
| Corporation Tax Payable | 4 146 | 3 506 | 3 317 | 441 | ||
| Cost Sales | 105 000 | 167 049 | ||||
| Creditors | 5 577 | 16 440 | 32 497 | 8 332 | 441 | 17 395 |
| Current Tax For Period | 4 146 | 5 793 | ||||
| Dividends Paid On Shares | 8 500 | 13 587 | ||||
| Gross Profit Loss | 40 654 | 56 781 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 590 | 584 | |||
| Net Current Assets Liabilities | 51 | 7 238 | 8 662 | 13 062 | 9 809 | 8 282 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Operating Profit Loss | 19 833 | 30 490 | ||||
| Other Creditors | 18 700 | 17 381 | ||||
| Other Taxation Social Security Payable | 10 971 | 10 291 | 5 015 | |||
| Par Value Share | 1 | 1 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 8 400 | |||||
| Profit Loss | 15 687 | 24 697 | ||||
| Profit Loss On Ordinary Activities Before Tax | 19 833 | 30 490 | ||||
| Property Plant Equipment Gross Cost | 649 | 1 769 | 1 769 | |||
| Revenue From Rendering Services | 145 654 | 223 830 | ||||
| Staff Costs Employee Benefits Expense | 9 580 | 16 651 | ||||
| Taxation Social Security Payable | 441 | 14 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 146 | 5 793 | ||||
| Total Assets Less Current Liabilities | 51 | 7 238 | 8 662 | 13 495 | 10 772 | |
| Trade Debtors Trade Receivables | 7 000 | |||||
| Turnover Revenue | 145 654 | 223 830 | ||||
| Wages Salaries | 9 580 | 8 251 | ||||
| Advances Credits Made In Period Directors | 27 255 | |||||
| Advances Credits Repaid In Period Directors | 27 255 | |||||
| Director Remuneration | 9 580 | 8 251 | ||||
| Creditors Due Within One Year | 8 829 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
Company staff
People with significant control
Anneen D.
Notified on
26 July 2016
Ceased on
1 July 2022
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 04 August 2022 |
| Confirmation statement last made up date | 21 July 2021 |
| Annual Accounts 16 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 23 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 23 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Cessation of a person with significant control Fri, 1st Jul 2022 (PSC07)
filed on: 17th, August 2023
filed on: 17th, August 2023
persons with significant control
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
19 Poldo House 24 Cable Walk
Post code:
SE10 0TQ
City / Town:
London
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