Worldcompta Ltd in London, SW1V 1EJ

Description

Data updated on: 01-11-2023

Worldcompta Ltd 's been on the local market for at least 14 years. Registered with number 07303099 in the year 2010, the company is located at Carlyle House, London SW1V 1EJ. This enterprise's declared SIC number is 69201, that means Accounting and auditing activities. The business latest annual accounts cover the period up to Sunday 31st July 2022 and the most current annual confirmation statement was released on Sunday 2nd July 2023.

Michael H. is the following company's only director, who was selected to lead the company 14 years ago. At least one secretary in this firm is a limited company, specifically Amedia Ltd.

Michael H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 061	-1 470	-172	1 800	2 553	1 771

Balance Sheet
Current Assets	15 355	10 678	32 659	19 217	16 041	18 023	6 098	29 551	37 037	31 447	23 776	2 742
Net Assets Liabilities							3 163	8 105	7 751	5 313	-1 389	-17 067
Cash Bank In Hand	12 044	3 731	22 031	6 507	5 264	4 861
Debtors	3 311	6 947	10 628	12 710	10 777	13 162
Net Assets Liabilities Including Pension Asset Liability	2 061	-1 470	-172	1 800	2 553	1 771
Tangible Fixed Assets	577	454	332	211	108	86

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 961	-1 570	-272	1 700	2 453	1 671
Shareholder Funds	2 061	-1 470	-172	1 800	2 553	1 771

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							2 954	21 460	29 298	26 144	25 172	19 814
Fixed Assets	577	454	332	211	108	86	19	14	12	10	7	5
Net Current Assets Liabilities	1 484	-1 924	-504	1 589	2 445	1 685	3 144	8 091	7 739	5 303	-1 396	-17 072
Total Assets Less Current Liabilities	2 061	-1 470	-172	1 800	2 553	1 771	3 163	8 105	7 751	5 313	-1 389	-17 067
Creditors Due Within One Year	13 871	12 602	33 163	17 628	13 596	16 338
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	641	641	641	641	641	641
Tangible Fixed Assets Depreciation	64	187	309	430	533	555
Tangible Fixed Assets Depreciation Charged In Period		123	122	121	103	22
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Amedia Ltd

Role: Corporate Secretary

Appointed: 02 July 2010

Address: Commerce House, 6 London Street, London, W2 1HR, United Kingdom

Latest update: 7 March 2024

Michael H.

Role: Director

Appointed: 02 July 2010

Latest update: 7 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

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 29 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 November 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Worldcompta Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amedia Ltd

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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