Wollaton Medical Consultancy Ltd in Nottingham, NG8 2RN

Description

Data updated on: 01-11-2023

The moment this company was registered is 2012-02-27. Started under company registration number 07966720, the firm is considered a Private Limited Company. You may find the main office of the company during office hours under the following address: 3 Crowborough Ave Wollaton, NG8 2RN Nottingham. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were reported.

As suggested by this company's register, for six years there have been two directors: Chao-Yu Y. and Wei L.. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Wei L., who was officially appointed by this firm in February 2012.

Wei-Jen L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-678	-3 569	-9 073	-13 234

Balance Sheet
Cash Bank In Hand	2 255	6 221	2 461	707
Current Assets	5 114	6 248	3 857	2 061
Debtors	2 859	27	1 396	1 354
Net Assets Liabilities Including Pension Asset Liability	-678	-3 569	-9 073	-13 234
Tangible Fixed Assets	704	527	395	350

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-778	-3 669	-9 173	-13 334
Shareholder Funds	-678	-3 569	-9 073	-13 234

Other Financial Data
Total Fixed Assets Cost Or Valuation	938	938
Total Fixed Assets Depreciation	234	411
Total Fixed Assets Depreciation Charge In Period		177
Creditors Due Within One Year Total Current Liabilities	6 496	10 344
Fixed Assets	704	527
Net Current Assets Liabilities	-1 382	-4 096	-9 468	-13 584
Tangible Fixed Assets Cost Or Valuation	938	938	938	500
Tangible Fixed Assets Depreciation	234	411	543	150
Tangible Fixed Assets Depreciation Charge For Period		177
Total Assets Less Current Liabilities	-678	-3 569	-9 073	-13 234
Accruals Deferred Income Within One Year			500	500
Corporation Tax Due Within One Year			-1 000
Creditors Due Within One Year		10 344	13 325	15 645
Number Shares Allotted			1	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			132
Trade Creditors Within One Year			12 401	14 750
Value Shares Allotted			100	1
V A T Due Within One Year			224	195

Company staff

Chao-Yu Y.

Role: Director

Appointed: 21 February 2018

Latest update: 19 January 2024

Wei L.

Role: Director

Appointed: 27 February 2012

Latest update: 19 January 2024

Wei L.

Role: Secretary

Appointed: 27 February 2012

Latest update: 19 January 2024

People with significant control

Wei-Jen L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31/10/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/10/2016
Annual Accounts 28/09/2015
Date Approval Accounts	28/09/2015

Wollaton Medical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chao-Yu Y.

Wei L.

Wei L.

People with significant control

Wei-Jen L.

Accounts Documents

Company filings

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