Wlb Associates Ltd in Leeds, LS8 1DF

Description

Data updated on: 13-08-2021

Wlb Associates started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07332260. This company's head office was situated in Leeds at Highgate Off Street Lane. This particular Wlb Associates Ltd firm had been in this business field for 11 years.

As suggested by this particular company's executives list, there were two directors: Susanna B. and William B..

Executives who had significant control over the firm were: William B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susanna B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-29
Currency
Net Worth	-4 244	-5 579	-5 204	-8 519	-12 889

Balance Sheet
Cash Bank On Hand					518	1 700	3 086	945
Current Assets	378	144	2 319	1 443	518	1 873	3 086	945
Debtors					207	173
Net Assets Liabilities					-12 889	-13 105	-15 050	-15 139
Other Debtors					207	173
Property Plant Equipment							302
Cash Bank In Hand	378	144	2 319	1 443	518
Net Assets Liabilities Including Pension Asset Liability	-4 244	-5 578	-5 204	-8 519	-12 889
Tangible Fixed Assets		601	402	203

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-4 264	-5 599	-5 224	-8 539	-12 909
Shareholder Funds	-4 244	-5 579	-5 204	-8 519	-12 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						800	843
Average Number Employees During Period					2	2	2	2
Creditors					13 614	14 978	18 438	16 084
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 455
Disposals Property Plant Equipment								3 463
Fixed Assets		601	402	203			302
Increase From Depreciation Charge For Year Property Plant Equipment							43	612
Net Current Assets Liabilities	-3 434	-5 363	-4 846	-8 073	-12 174	-13 105	-15 352	-15 139
Other Creditors					13 614	14 947	18 438	16 084
Property Plant Equipment Gross Cost						800	1 145
Total Assets Less Current Liabilities	-3 434	-4 763	-4 444	-7 870	-12 174	-13 105	-15 050	-15 139
Trade Creditors Trade Payables						31
Advances Credits Directors				9 797	12 899	14 317	17 807	15 441
Advances Credits Made In Period Directors					267	902	322
Advances Credits Repaid In Period Directors					3 369	2 320	3 812
Accruals Deferred Income	810	816	760	649	715
Creditors Due Within One Year	4 500	5 954	7 806	9 797	12 899
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	688	446	641	281	207
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		800
Tangible Fixed Assets Cost Or Valuation		800	800	800	800
Tangible Fixed Assets Depreciation		199	398	597	800
Tangible Fixed Assets Depreciation Charged In Period		199	199	199	203

Company staff

Susanna B.

Role: Director

Appointed: 02 August 2010

Latest update: 11 September 2023

William B.

Role: Director

Appointed: 02 August 2010

Latest update: 11 September 2023

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	16 August 2021
Confirmation statement last made up date	02 August 2020

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Wlb Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanna B.

William B.

People with significant control

William B.

Susanna B.

Accounts Documents

Company filings

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