Wharfedale Management Services Limited in London, NW8 0EN

Description

Data updated on: 01-11-2023

Wharfedale Management Services Limited with reg. no. 06756990 has been a part of the business world for 16 years. This particular Private Limited Company can be contacted at 67 Carlton Hill, in London and its post code is NW8 0EN. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

Since Mon, 24th Nov 2008, the following limited company has only been guided by 1 managing director: Tobias B. who has been controlling it for 16 years.

Tobias B. is the individual who controls this firm and has 3/4 to full of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 624	34 008	19 727	-26 801	-58 424	-62 407	-57 590

Balance Sheet
Cash Bank On Hand										5 300	12 393
Current Assets	72 761	33 870	21 637	13 520	55 568	32 945	9 172	1 539	28 711	5 300	12 393	17 797	15 651
Net Assets Liabilities							57 590	53 633	63 056	-46 461	-41 172	54 647	12 001
Property Plant Equipment											1 101
Cash Bank In Hand	72 455	33 830	21 583	12 720	55 568	32 945	9 172
Debtors	306	40	54	800
Net Assets Liabilities Including Pension Asset Liability	49 624	34 008	19 727	-26 801	-58 424	-62 407	-57 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	49 524	33 908	19 627	-26 901	-58 524	-62 507	-57 690
Shareholder Funds	49 624	34 008	19 727	-26 801	-58 424	-62 407	-57 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											550
Administrative Expenses										23 732	26 267
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100	100	100	100
Creditors							66 862	55 272	91 867	51 861	54 766	73 094	27 752
Fixed Assets										100	1 101	550
Gross Profit Loss										42 853	32 106
Increase From Depreciation Charge For Year Property Plant Equipment											550
Intangible Assets										100	100
Intangible Assets Gross Cost										100	100
Net Current Assets Liabilities	49 524	33 908	19 627	-26 901	-58 524	-62 507	-57 690	53 733	63 156	-46 561	-42 373	55 297	12 101
Operating Profit Loss										19 121	5 839
Profit Loss										19 121	5 839
Profit Loss On Ordinary Activities Before Tax										19 121	5 839
Property Plant Equipment Gross Cost											1 651
Total Additions Including From Business Combinations Property Plant Equipment											1 651
Total Assets Less Current Liabilities	49 624	34 008	19 727	-26 801	-58 424	-62 407	-57 590	53 633	63 056	-46 461	-41 172	54 647	12 001
Creditors Due Within One Year Total Current Liabilities	23 237	-38
Creditors Due Within One Year			2 010	40 421	114 092	95 452	66 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		38

Company staff

Tobias B.

Role: Director

Appointed: 24 November 2008

Latest update: 6 March 2024

People with significant control

Tobias B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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 2021
End Date For Period Covered By Report	31 March 2022

Wharfedale Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobias B.

W.

People with significant control

Tobias B.

Accounts Documents

Company filings

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