White Falcon Consulting Limited in Camberley, GU15 2SF

Description

Data updated on: 01-11-2023

This White Falcon Consulting Limited company has been operating in this business for at least 15 years, as it's been established in 2009. Started with Companies House Reg No. 06921719, White Falcon Consulting is a Private Limited Company located in 9 Lea Road, Camberley GU15 2SF. This company's SIC code is 62020 - Information technology consultancy activities. White Falcon Consulting Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was released on 2022-10-30.

From the data we have gathered, the business was created in June 2009 and has been led by two directors.

Hardeep P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	870	68 605	103 094	148 645	143 470	163 361

Balance Sheet
Cash Bank On Hand						246 493	263 977	296 266				276 142	280 780
Current Assets	29 942	163 579	220 834	251 189	179 639	256 183	289 063	346 817	425 894	497 179	340 627	299 936	282 574
Debtors	9 940			6 000		9 690	25 086	10 551				1 722	1 722
Net Assets Liabilities							181 153	199 166	229 664	262 782	292 181	278 764	236 903
Property Plant Equipment						592	886	664				210	157
Cash Bank In Hand	20 002	163 579	220 834	245 189	179 639	246 493
Tangible Fixed Assets	772	579	833	1 053	790	592

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	770	68 505	102 994	148 545	143 370	163 261
Shareholder Funds	870	68 605	103 094	148 645	143 470	163 361

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 066	-2 186	-2 122	-2 471	-4 790	-791	-900
Accumulated Depreciation Impairment Property Plant Equipment						1 883	2 179	2 401				2 855	2 908
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						93 414	108 795	146 128	194 606	232 300	43 936	20 591	44 928
Current Asset Investments								40 000				22 072	72
Dividend Per Share Interim							500	400				60	300
Fixed Assets								664	499	374	280	210
Increase From Depreciation Charge For Year Property Plant Equipment							296	222					53
Net Current Assets Liabilities	98	68 026	102 261	147 592	142 680	162 769	180 268	200 688	231 288	264 879	296 691	279 345	237 646
Other Current Asset Investments Balance Sheet Subtotal								40 000				22 072	72
Property Plant Equipment Gross Cost						2 475	3 065	3 065				3 065	3 065
Total Assets Less Current Liabilities	870	68 605	103 094	148 645	143 470	163 361	181 154	201 352	231 786	265 253	296 971	279 555	237 803
Director Remuneration							21 200	21 200				10 817	10 599
Accrued Liabilities						2 106	2 066
Corporation Tax Payable						20 022	16 905
Creditors Due Within One Year	29 844	95 553	118 573	103 597	36 959	93 414
Dividends Paid							50 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						-5 303	2 919
Par Value Share		1	1	1	1	1	1
Profit Loss							67 793
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			532	571
Tangible Fixed Assets Cost Or Valuation	1 372	1 372	1 904	2 475	2 475
Tangible Fixed Assets Depreciation	600	793	1 071	1 422	1 685	1 883
Tangible Fixed Assets Depreciation Charged In Period		193	278	351	263	198
Total Additions Including From Business Combinations Property Plant Equipment							590
Trade Creditors Trade Payables						482	764
Trade Debtors Trade Receivables						9 690	25 086

Company staff

Herprit P.

Role: Director

Appointed: 03 June 2014

Latest update: 5 May 2024

Hardeep P.

Role: Director

Appointed: 02 June 2009

Latest update: 5 May 2024

People with significant control

Hardeep P.

Notified on 30 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 5 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

White Falcon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herprit P.

Hardeep P.

People with significant control

Hardeep P.

Accounts Documents

Company filings

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