Wilmarkat Consulting Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Wilmarkat Consulting Limited with the registration number 09245673 has been in this business field for 10 years. This particular Private Limited Company is officially located at Freestyle House, 8 Mercia Business Village, Coventry and their area code is CV4 8HX. The enterprise's registered with SIC code 62020 which means Information technology consultancy activities. Wilmarkat Consulting Ltd released its latest accounts for the period up to Wed, 31st May 2023. The business most recent annual confirmation statement was submitted on Mon, 2nd Oct 2023.

Right now, the limited company is controlled by a single director: Mark B., who was selected to lead the company in October 2014.

Mark B. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 919	116 519

Balance Sheet
Current Assets	111 520	163 596	177 188	218 893	224 314	252 133	254 068	222 302	221 820
Net Assets Liabilities					187 509	223 138	222 707	221 278	218 483
Cash Bank In Hand	108 220	156 996
Debtors	3 300	6 600
Tangible Fixed Assets	733	367

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 918	116 518
Shareholder Funds	28 919	116 519

Other Financial Data
Accrued Liabilities Deferred Income							-1
Creditors		47 444	26 830	45 479	37 946	29 451	31 361	1 024	3 337
Fixed Assets		367		453	1 141	456
Net Current Assets Liabilities	28 186	116 152	150 358	173 414	186 368	222 682	222 707	221 278	218 483
Total Assets Less Current Liabilities	28 919	116 519	150 358	173 867	187 509	223 138	222 707	221 278	218 483
Creditors Due Within One Year	83 334	47 444
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 100
Tangible Fixed Assets Cost Or Valuation	1 100
Tangible Fixed Assets Depreciation	367	733
Tangible Fixed Assets Depreciation Charged In Period	367	366

Company staff

Mark B.

Role: Director

Appointed: 02 October 2014

Latest update: 1 April 2024

People with significant control

Mark B.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 26 June 2016
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Wilmarkat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

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