Wsa Community Consultants Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

2002 signifies the launching of Wsa Community Consultants Limited, the firm that is situated at 85 Great Portland Street, , London. That would make 22 years Wsa Community Consultants has prospered in this business, as the company was created on Thursday 10th October 2002. The company's Companies House Registration Number is 04558842 and the company area code is W1W 7LT. It 's been 20 years that Wsa Community Consultants Limited is no longer recognized under the business name Wendy Sugarman & Associates. This company's classified under the NACE and SIC code 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Wsa Community Consultants Ltd released its account information for the period up to 2023-03-31. The business latest confirmation statement was filed on 2023-03-30.

Wendy S. is this particular firm's individual director, that was assigned this position in 2002 in October. For almost one year Martin K., had performed the duties for this specific company up to the moment of the resignation 22 years ago.

Previous company's names
Wsa Community Consultants Limited 2004-04-30
Wendy Sugarman & Associates Limited 2002-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 099	25 732	12 496	18 066	26 197	32 288

Balance Sheet
Cash Bank On Hand						41 781	32 876	47 132	50 372	50 045	70 966	153 852	131 297
Current Assets	65 705	29 787	18 487	27 375	39 599	42 497	36 603	62 155	62 722	61 334	77 008	186 851	158 582
Debtors	11 452	6 179	5 987	6 671	6 126	716	3 727	15 023	12 350	11 289	6 042	32 999	27 285
Net Assets Liabilities											52 056	133 014	121 327
Property Plant Equipment						1 174	834	2 240	2 435	2 345	3 090	2 206	1 714
Cash Bank In Hand	54 253	23 608	12 500	20 704	33 473	41 781
Other Debtors							849	90	207
Tangible Fixed Assets	1 045	901	224	780	1 760	1 174
Net Assets Liabilities Including Pension Asset Liability	47 099	25 732	12 496	18 066

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 098	25 731	12 495	18 065	26 196	32 287
Shareholder Funds	47 099	25 732	12 496	18 066	26 197	32 288

Other Financial Data
Accrued Liabilities											6 047	5 434
Accumulated Depreciation Impairment Property Plant Equipment						3 915	4 332	5 451	6 668	7 840	9 385	12 283	14 881
Additions Other Than Through Business Combinations Property Plant Equipment												2 015
Average Number Employees During Period							2	2	3	3	3	5	6
Creditors						11 383	10 485	21 536	22 492	23 694	28 043	27 959	38 969
Increase From Depreciation Charge For Year Property Plant Equipment							417	1 119	1 217	1 172	1 545	2 898	2 598
Loans From Directors												43
Net Current Assets Liabilities	46 054	24 831	12 272	17 286	24 437	31 114	26 118	40 619	40 230	37 640	48 965	158 767	119 613
Property Plant Equipment Gross Cost						5 089	5 166	7 691	9 103	10 185	12 475	14 489	16 595
Taxation Social Security Payable											11 413	27 959
Total Assets Less Current Liabilities	47 099	25 732	12 496	18 066	26 197	32 288	26 952	42 859	42 665	39 985	52 055	160 973	121 327
Trade Creditors Trade Payables												6 713	2 783
Trade Debtors Trade Receivables						716	2 878	14 933	12 143	11 289	6 042	32 999	27 285
Value-added Tax Payable											10 581	14 976
Creditors Due Within One Year		4 956	6 215	10 089	15 162	11 383
Number Shares Allotted			1	1	1	1
Other Creditors						2 310	4 084	2 346	7 021	7 131	6 047	5 477	2 340
Other Taxation Social Security Payable						9 073	6 401	19 190	7 674	8 501	10 951	15 894	33 846
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 091	2 707	2 707	3 523	5 089
Tangible Fixed Assets Depreciation	1 046	1 806	2 483	2 743	3 329	3 915
Tangible Fixed Assets Depreciation Charged In Period			677	260
Total Additions Including From Business Combinations Property Plant Equipment							77	2 525	1 412	1 082	2 290		2 106
Advances Credits Directors	4 941	1 240	7	7	976	709
Advances Credits Made In Period Directors				2 211	3 000
Advances Credits Repaid In Period Directors		3 701		2 211	2 017
Corporation Tax Payable									7 797	8 062	11 045
Creditors Due Within One Year Total Current Liabilities	19 651	4 956
Fixed Assets	1 045	901
Tangible Fixed Assets Additions		616		816
Tangible Fixed Assets Depreciation Charge For Period		760
Capital Employed			12 496	18 066