Wfm Consulting Solutions Limited in Sheffield, S8 7TT

Description

Data updated on: 01-11-2023

Registered at 16 Chancet Wood Rise, Sheffield S8 7TT Wfm Consulting Solutions Limited is classified as a Private Limited Company with 09360275 registration number. The company was founded on 2014-12-18. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The company's most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-18.

This company has a solitary director at the current moment managing this business, specifically Christopher S. who has been carrying out the director's assignments for 10 years. In order to help the directors in their tasks, this specific business has been using the skills of Toni S. as a secretary since the appointment on 2014-12-18.

Christopher S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	884	952

Balance Sheet
Cash Bank On Hand							-4 992	-12 366
Current Assets	12 683	16 775	19 966	24 380	21 560	24 903	22 484	44 237
Debtors	3 469						13 143	56 603
Net Assets Liabilities		952	2 482	2 052	1 434	9 955	20 086	16 555
Other Debtors								56 603
Property Plant Equipment							1 939	1 551
Total Inventories							9 341
Cash Bank In Hand	449
Net Assets Liabilities Including Pension Asset Liability	884	952
Stocks Inventory	8 765
Tangible Fixed Assets	2 892

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	881
Shareholder Funds	884	952

Other Financial Data
Accrued Liabilities							72	876
Accumulated Depreciation Impairment Property Plant Equipment							3 800	4 188
Average Number Employees During Period				2	2	1	1	1
Creditors		18 137	24 810	28 322	25 565	36 915	44 509	29 233
Increase From Depreciation Charge For Year Property Plant Equipment								388
Net Current Assets Liabilities	-2 008	-1 362	4 844	3 942	4 005	12 012	22 025	15 004
Nominal Value Allotted Share Capital							3	3
Number Shares Allotted	3							3
Other Creditors							5 685
Par Value Share	1							1
Property Plant Equipment Gross Cost							5 739	5 739
Taxation Social Security Payable							32 224	28 357
Trade Creditors Trade Payables							1 536
Trade Debtors Trade Receivables							13 143
Fixed Assets	2 892	2 314	2 362	1 890	2 571	2 057	1 939
Total Assets Less Current Liabilities	15 575	952	2 482	2 052	1 434	9 955	20 086
Creditors Due After One Year	14 691
Creditors Due Within One Year	14 691	18 137
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	3 367
Tangible Fixed Assets Cost Or Valuation	3 367
Tangible Fixed Assets Depreciation	475
Tangible Fixed Assets Depreciation Charged In Period	475

Company staff

Toni S.

Role: Secretary

Appointed: 18 December 2014

Latest update: 24 January 2024

Christopher S.

Role: Director

Appointed: 18 December 2014

Latest update: 24 January 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 02 March 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	02 March 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Wfm Consulting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni S.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

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