Wisdom Human Capital Limited in London, SW1Y 4JU

Description

Data updated on: 01-11-2023

The Wisdom Human Capital Limited firm has been operating in this business for at least 14 years, as it's been established in 2010. Started with Registered No. 07429935, Wisdom Human Capital is a Private Limited Company located in Regus 8 St James Wisdom Human Capital, London SW1Y 4JU. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-04.

Right now, this limited company is guided by a solitary managing director: Wendy L., who was selected to lead the company 14 years ago.

Wendy W. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 860	30 867	42 276	40 675	14 127	158 179

Balance Sheet
Cash Bank In Hand	20 633	7 422	8 307	16 678	4
Cash Bank On Hand						4	4	6 298
Current Assets	22 926	33 475	65 748	60 178	59 517	192 225	87 411	78 336	18 710	28 231	23 207	8 499
Debtors	2 293	26 053	57 441	43 500	59 517	192 225	87 407	42 628
Tangible Fixed Assets	30 273	21 605	12 937	4 269
Net Assets Liabilities Including Pension Asset Liability	44 860	30 867	42 276	40 675	14 127	158 179
Net Assets Liabilities								48 268	13 057	21 769	23 648	27 707

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	44 859	30 866	42 275	-1 601	14 126	158 178
Shareholder Funds	44 860	30 867	42 276	40 675	14 127	158 179

Other Financial Data
Total Fixed Assets Cost Or Valuation	34 672	34 672
Total Fixed Assets Depreciation	4 399	13 067
Total Fixed Assets Depreciation Charge In Period		8 668
Accrued Liabilities						2 550	2 450
Accumulated Depreciation Impairment Property Plant Equipment						34 672	34 672
Administrative Expenses			77 287	53 905		100 016	58 662
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						16 137	16 317
Corporation Tax Payable						6 007	12 896
Cost Sales			204 760	125 767		100 671	123 050
Creditors						37 648	38 485	30 068	5 653	50 000	46 855	36 206
Creditors Due Within One Year		13 420	13 873	23 772	1 987	34 046
Current Tax For Period						3 980	9 916
Debtors Due Within One Year			57 441	43 500
Depreciation Tangible Fixed Assets Expense			8 668	8 668
Distribution Costs						1 745	3 818
Dividends Paid							17 500
Dividends Paid On Shares Final						5 000	17 500
Gross Profit Loss			130 872	89 246		125 087	113 719
Interest Payable Similar Charges Finance Costs						3 427	340
Net Current Assets Liabilities	15 524	20 055	51 875	36 406	57 530	158 179	48 926	48 268	13 057	28 231	23 207	8 499
Number Shares Allotted				1
Number Shares Issued Fully Paid							1	1
Operating Profit Loss						23 326	51 636
Other Creditors						4 981	25
Other Creditors Due Within One Year			23 478	19 543
Other Operating Income Format1							397
Par Value Share				1			1	1
Profit Loss						15 919	41 380
Profit Loss For Period			41 134	26 399
Profit Loss On Ordinary Activities Before Tax			53 585	35 341		19 899	51 296
Property Plant Equipment Gross Cost						34 672	34 672
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	34 672	34 672	34 672	4 269	4 269
Tangible Fixed Assets Depreciation	4 399	13 067	21 735	30 403	4 269
Tangible Fixed Assets Depreciation Charged In Period			8 668	8 668	4 269
Taxation Social Security Due Within One Year			12 451	3 749
Tax On Profit Or Loss On Ordinary Activities			12 451	8 942
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 980	9 916
Total Assets Less Current Liabilities	45 797	41 660	64 812	40 675	14 127	158 179	48 926	48 268	13 057	28 231	23 207	8 499
Total Dividend Payment				28 000
Trade Creditors Within One Year			480	480
Trade Debtors Trade Receivables							87 407	42 628
Turnover Gross Operating Revenue			335 632	215 013
Turnover Revenue						225 758	236 769
U K Current Corporation Tax			12 451	8 942
Director Remuneration Benefits Excluding Payments To Third Parties			7 624	9 228
Creditors Due After One Year Total Noncurrent Liabilities	937	10 793
Creditors Due Within One Year Total Current Liabilities	7 402	13 420
Fixed Assets	30 273	21 605	12 937	4 269
Tangible Fixed Assets Depreciation Charge For Period		8 668
Creditors Due After One Year		10 793	22 536
Other Aggregate Reserves				42 275	40 673

Company staff

Wendy L.

Role: Director

Appointed: 04 November 2010

Latest update: 23 March 2024

People with significant control

Wendy W.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 28th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28th August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Wisdom Human Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

Exceed Cosec Services Limited

People with significant control

Wendy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Wisdom Human Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

Exceed Cosec Services Limited

People with significant control

Wendy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014