Werdnaf Consulting Limited in Glasgow, G60 5JU

Description

Data updated on: 01-11-2023

Werdnaf Consulting is a business situated at G60 5JU Glasgow at 58 Roman Crescent. The firm was set up in 2011 and is registered under reg. no. SC397968. The firm has been active on the UK market for 13 years now and its last known status is active. The enterprise's SIC code is 62020 which stands for Information technology consultancy activities. Tuesday 5th April 2022 is the last time when the company accounts were reported.

According to the official data, the business is supervised by one director: Andrew F., who was designated to this position on 2011/04/18.

Andrew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 646	87 022	130 899	116 185	96 266

Balance Sheet
Cash Bank On Hand								111 159	74 137	28 815	27 736	42 476
Current Assets	75 412	110 463	154 245	125 603	113 249	125 856	88 537	136 926	116 653	103 372	93 927	83 093
Debtors	18 977	4 371	1 750	15 033	11 286			25 767	35 346	10 000	63 170	9 595
Net Assets Liabilities									102 574	71 608	73 805	65 824
Cash Bank In Hand	56 435	106 092	152 495	110 570	101 963

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	50 645	87 021	130 898	116 184	96 265
Shareholder Funds	50 646	87 022	130 899	116 185	96 266

Other Financial Data
Average Number Employees During Period										1	1	1
Comprehensive Income Expense										8 910	2 197
Creditors					16 983	20 671	6 549	28 239	14 079	18 000	17 167	15 167
Dividends Paid										-38 000
Financial Assets											3 021	31 022
Number Shares Issued Fully Paid										1	1	1
Other Comprehensive Income Expense Net Tax										4 519	21
Par Value Share	1	1	1	1	1						1	1
Profit Loss										4 391	2 176
Provisions For Liabilities Balance Sheet Subtotal										440	4	102
Total Assets Less Current Liabilities	50 646	87 022	130 899	116 185	96 266	105 185	81 988	108 687	102 574	90 048	90 976	81 093
Amount Specific Advance Or Credit Directors						4 890			25 485		53 576
Amount Specific Advance Or Credit Made In Period Directors						4 890			25 485		53 576
Amount Specific Advance Or Credit Repaid In Period Directors										25 485		-53 576
Creditors Due Within One Year	24 766	23 441	23 346	9 418	16 983
Net Current Assets Liabilities	50 646	87 022	130 899	116 185	96 266	105 185	81 988	108 687	102 574	90 048
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Current Asset Investments									7 170	64 557

Company staff

Andrew F.

Role: Director

Appointed: 18 April 2011

Latest update: 13 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	4 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts 4 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	4 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	18 December 2013

Werdnaf Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Werdnaf Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012