Wimbledon S.a Consultants Limited in New Malden, KT3 3LE

Description

Data updated on: 01-11-2023

Wimbledon S.a Consultants Limited has been in the United Kingdom for 10 years. Registered under the number 09112670 in 2014, the firm have office at 97 The Crescent, New Malden KT3 3LE. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Its latest filed accounts documents cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-02.

Up until now, this company has only been overseen by an individual managing director: Samuel S. who has been maintaining it for 10 years.

Samuel S. is the individual with significant control over 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 408	3 003

Balance Sheet
Cash Bank In Hand	83	1 095
Current Assets	18 228	24 761	14 812	34 111	46 160	79 052	73 236	66 844	62 158
Debtors	18 145	23 666
Tangible Fixed Assets	933	466

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 407	3 002
Shareholder Funds	3 408	3 003

Other Financial Data
Amount Specific Advance Or Credit Directors	12 335	18 832	11 528	18 953	34 980	60 135	54 294	47 962	43 276
Amount Specific Advance Or Credit Made In Period Directors		6 497		7 425	16 027	25 155
Amount Specific Advance Or Credit Repaid In Period Directors			7 304				5 841	6 332	4 686
Average Number Employees During Period						1	1	1
Creditors		22 224	14 905	34 204	46 149	79 038	74 465	67 781	62 980
Creditors Due Within One Year	15 753	22 224
Fixed Assets		466
Net Current Assets Liabilities	2 475	2 537	-93	-93	11	14	-1 229	-937	-822
Number Shares Allotted	1	1
Other Creditors Due Within One Year	344	2 116
Par Value Share	1	1
Profit Loss For Period		30 629
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 399
Tangible Fixed Assets Cost Or Valuation	1 399
Tangible Fixed Assets Depreciation	466	933
Tangible Fixed Assets Depreciation Charged In Period	466	467
Taxation Social Security Due Within One Year	15 408	20 108
Total Assets Less Current Liabilities	3 408	3 003	-93	-93	11	14	-1 229	-937	-822
Total Dividend Payment		31 034
Trade Creditors Within One Year	1
Advances Credits Directors	12 335	18 832
Advances Credits Made In Period Directors	12 335

Company staff

Samuel S.

Role: Director

Appointed: 02 July 2014

Latest update: 13 March 2024

People with significant control

Samuel S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	02 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Wimbledon S.a Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Samuel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Wimbledon S.a Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Samuel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015