Wim Accountants Limited in Ilford, IG6 2UE

Description

Data updated on: 01-11-2023

The firm is known under the name of Wim Accountants Limited. The company was established ten years ago and was registered with 09177688 as its reg. no. The head office of the company is based in Ilford. You may visit them at 37 New North Road, Hainault. The company's SIC code is 69201 meaning Accounting and auditing activities. Wim Accountants Ltd released its latest accounts for the financial period up to 2022-08-31. The most recent annual confirmation statement was released on 2023-08-15.

Samiah B. is the company's only director, that was designated to this position in 2014 in August.

Samiah B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 489	-2 095

Balance Sheet
Current Assets	1 666	2 122	100 715	8 692	76 382	6 553	22 367	13 975	41 047
Net Assets Liabilities					-1 529	-1 160	762	182	245
Cash Bank In Hand	129	64
Cash Bank On Hand		64	1 172	1 560
Debtors	1 537	2 058	5 017	7 132
Property Plant Equipment		769	1 000
Tangible Fixed Assets		769

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 490	-2 096
Shareholder Funds	-1 489	-2 095

Other Financial Data
Version Production Software						2 020		2 023	2 023
Average Number Employees During Period			2		1	1	1	1	1
Creditors		4 986	78 192	16 848	33 165	25 561	34 691	-4 989	23 297
Fixed Assets		769	36 000		26 400	17 848	13 086	11 508	9 286
Net Current Assets Liabilities	-1 489	-2 864	-7 775	-8 156	43 217	11 205	-12 324	18 964	17 750
Total Assets Less Current Liabilities	-1 489	-2 095	58 523	-8 156	69 617	41 505	762	30 472	27 036
Accumulated Depreciation Impairment Property Plant Equipment		769	2 138	2 538
Amounts Owed To Directors		4 348	22 300	16 529
Corporation Tax Payable			20 970
Creditors Due Within One Year	3 155	4 986
Increase From Depreciation Charge For Year Property Plant Equipment			1 369	400
Intangible Assets			35 000
Intangible Assets Gross Cost			35 000
Number Shares Allotted	1	100
Number Shares Issued Fully Paid				100
Other Creditors			101
Other Taxation Social Security Payable			4 538
Par Value Share	0	0		0
Profit Loss				-781
Property Plant Equipment Gross Cost		1 538	2 538
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 538
Tangible Fixed Assets Cost Or Valuation		1 538
Tangible Fixed Assets Depreciation		769
Tangible Fixed Assets Depreciation Charged In Period		769
Total Additions Including From Business Combinations Intangible Assets			35 000
Total Additions Including From Business Combinations Property Plant Equipment			1 600
Trade Creditors Trade Payables			21 767
Trade Debtors Trade Receivables		2 058	51 114	7 132
Value-added Tax Payable		638	468	319

Company staff

Samiah B.

Role: Director

Appointed: 15 August 2014

Latest update: 7 April 2024

People with significant control

Samiah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 14 May 2016
Start Date For Period Covered By Report	15 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Wim Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samiah B.

People with significant control

Samiah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

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Wim Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samiah B.

People with significant control

Samiah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015