Whi Accountant & Tax Adviser Ltd in London, NW10 5XB

Description

Data updated on: 01-11-2023

Whi Accountant & Tax Adviser Ltd is established as Private Limited Company, that is based in 81 Victor Road, Victor Road, London. The headquarters' post code is NW10 5XB. This firm has existed thirteen years on the market. The company's Companies House Registration Number is 07603033. The registered name change from Janie Charted Accountant to Whi Accountant & Tax Adviser Ltd occurred on 2012/07/05. The enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to 2022-06-11 and the most recent annual confirmation statement was submitted on 2023-04-13.

As for this particular firm, the full scope of director's obligations have so far been performed by Gabriel F. who was formally appointed on 2014/01/01. That firm had been governed by Jianfang N. until 11 years ago.

Gabriel F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Whi Accountant & Tax Adviser Ltd 2012-07-05
Janie Charted Accountant Ltd 2011-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-18	2013-06-18	2014-06-18	2015-06-18	2016-06-18	2017-06-18	2018-06-18	2019-06-11	2020-06-18	2021-06-18	2022-06-11	2022-06-18	2023-06-18
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 768	-7 439	-9 466	-10 409	-11 296

Balance Sheet
Cash Bank On Hand					2 297	414	271	2 493	2 341	10 704	9 556		1 672
Current Assets		1 097	439	395	2 297	386	271	2 493	2 341	10 704	9 556		1 536
Debtors													136
Net Assets Liabilities					-11 296	-13 368	-13 604	-11 459	-11 680	-22 560	-23 098		26 500
Property Plant Equipment					646	485	363	288	218	165	165	165	165
Net Assets Liabilities Including Pension Asset Liability	-7 768	-7 439	-9 466	-10 409	-11 296
Tangible Fixed Assets	2 308	1 846	1 269	900	646
Cash Bank In Hand		1 097	439	395	2 297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 868	-7 539	-9 566	-10 509	-11 396
Shareholder Funds	-7 768	-7 439	-9 466	-10 409	-11 296

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment						162	283	358	70	53		481	481
Average Number Employees During Period								1	2	2	2		1
Creditors					14 239	14 239	14 238	14 240	14 239	33 429	32 819		25 129
Fixed Assets	2 308	1 846	1 269	900	646	485	363	288	218	165	165		165
Increase From Depreciation Charge For Year Property Plant Equipment						161	121	75	70	53
Net Current Assets Liabilities	-10 076	-9 285	439	395	2 297	386	-13 967	-11 747	-11 898	-22 725	-23 263		26 665
Property Plant Equipment Gross Cost					646	646	646	288	218	165	165	646	646
Total Assets Less Current Liabilities	-7 768	-7 439	1 708	-10 409	2 943	-13 341	-13 604	-11 459	-11 680	-22 560	-23 098		26 500
Creditors Due Within One Year Total Current Liabilities	10 076
Tangible Fixed Assets Additions	3 078
Tangible Fixed Assets Cost Or Valuation	3 078	2 308	2 308	1 846	900
Tangible Fixed Assets Depreciation	770	462	1 039	946	254
Tangible Fixed Assets Depreciation Charge For Period	770
Creditors Due After One Year		10 382	11 174	11 704	14 239
Creditors Due Within One Year	10 076	10 382	11 174	11 704
Number Shares Allotted	100	100	100	100
Other Creditors After One Year		10 382	11 174
Par Value Share	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		462	577	369	254
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year				32
Trade Creditors Within One Year			11 174	11 672

Company staff

Gabriel F.

Role: Director

Appointed: 01 January 2014

Latest update: 15 April 2024

People with significant control

Gabriel F.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	18 March 2024
Account last made up date	11 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 01 March 2014
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-18
Date Approval Accounts	01 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-06-19
End Date For Period Covered By Report	2014-06-18
Date Approval Accounts	12 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2015-06-18
Date Approval Accounts	17 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-06-19
End Date For Period Covered By Report	2016-06-18
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-19
End Date For Period Covered By Report	2017-06-18
Annual Accounts
Start Date For Period Covered By Report	2017-06-19
End Date For Period Covered By Report	2018-06-18
Annual Accounts
Start Date For Period Covered By Report	2018-06-19
End Date For Period Covered By Report	2019-06-11
Annual Accounts
Start Date For Period Covered By Report	2019-06-12
End Date For Period Covered By Report	2020-06-18
Annual Accounts
Start Date For Period Covered By Report	2020-06-19
End Date For Period Covered By Report	2021-06-18
Annual Accounts
Start Date For Period Covered By Report	2021-06-19
End Date For Period Covered By Report	2022-06-11
Annual Accounts
Start Date For Period Covered By Report	2022-06-19
End Date For Period Covered By Report	2023-06-18

Whi Accountant & Tax Adviser Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel F.

Jianfang N.

People with significant control

Gabriel F.

Accounts Documents

Company filings

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