WJF CONSULTING LIMITED, Hornchurch

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £399

Kennzahlen

Gewinn / (Verlust)

2015£399

2016£47.387

2017—

2018—

2019—

2020—

Gesamtvermögen

2015£409

2016£47.397

2017£47.038

2018£28.159

2019£10.889

2020£37.647

Equity

2015—

2016—

2017£47.038

2018£28.159

2019£10.889

2020£37.647

Current Assets

2015£14.580

2016£87.699

2017£74.419

2018£45.084

2019£20.356

2020£81.597

Net Current Assets Liabilities

2015£409

2016£46.332

2017£44.858

2018£26.187

2019£9.126

2020£35.436

Total Assets Less Current Liabilities

2015£409

2016£47.397

2017£47.038

2018£28.159

2019£10.889

2020£37.647

Cash Bank On Hand

2015—

2016—

2017£52.035

2018£24.006

2019£20.356

2020£69.847

Debtors

2015£12.553

2016£13.890

2017£22.384

2018£21.078

2019£0

2020£11.750

Other Debtors

2015—

2016—

2017£0

2018£78

2019—

2020—

Creditors

2015—

2016—

2017£29.561

2018£18.897

2019£11.230

2020£46.161

Other Creditors

2015—

2016—

2017£368

2018£5.653

2019£7.211

2020£30.922

Number Shares Allotted

201510

201610

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

20172

20182

2019—

20201

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1.068

2018£1.657

2019£2.395

2020£0

Called Up Share Capital

2015£10

2016£10

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£2.027

2016£73.809

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£14.171

2016£41.367

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£2.395

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£4.881

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£658

2018£589

2019£738

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£29.193

2018£13.244

2019£4.019

2020£15.239

Profit Loss Account Reserve

2015£399

2016£47.387

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£2.180

2018£1.972

2019£1.763

2020£2.211

Property Plant Equipment Gross Cost

2015—

2016—

2017£3.040

2018£3.420

2019£4.606

2020£0

Share Capital Allotted Called Up Paid

2015£10

2016£10

2017—

2018—

2019—

2020—

Shareholder Funds

2015£409

2016£47.397

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£1.065

2016£1.065

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£1.420

2016£1.170

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£1.420

2016£2.590

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£355

2016£410

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£355

2016£55

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£450

2018£380

2019£1.186

2020£275

Trade Debtors Trade Receivables

2015—

2016—

2017£22.384

2018£21.000

2019£0

2020£11.750

Kennzahl	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£399	£47.387	—	—	—	—
Gesamtvermögen	£409	£47.397	£47.038	£28.159	£10.889	£37.647
Equity	—	—	£47.038	£28.159	£10.889	£37.647
Current Assets	£14.580	£87.699	£74.419	£45.084	£20.356	£81.597
Net Current Assets Liabilities	£409	£46.332	£44.858	£26.187	£9.126	£35.436
Total Assets Less Current Liabilities	£409	£47.397	£47.038	£28.159	£10.889	£37.647
Cash Bank On Hand	—	—	£52.035	£24.006	£20.356	£69.847
Debtors	£12.553	£13.890	£22.384	£21.078	£0	£11.750
Other Debtors	—	—	£0	£78	—	—
Creditors	—	—	£29.561	£18.897	£11.230	£46.161
Other Creditors	—	—	£368	£5.653	£7.211	£30.922
Number Shares Allotted	10	10	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	2	2	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1.068	£1.657	£2.395	£0
Called Up Share Capital	£10	£10	—	—	—	—
Cash Bank In Hand	£2.027	£73.809	—	—	—	—
Creditors Due Within One Year	£14.171	£41.367	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2.395
Disposals Property Plant Equipment	—	—	—	—	—	£4.881
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£658	£589	£738	—
Other Taxation Social Security Payable	—	—	£29.193	£13.244	£4.019	£15.239
Profit Loss Account Reserve	£399	£47.387	—	—	—	—
Property Plant Equipment	—	—	£2.180	£1.972	£1.763	£2.211
Property Plant Equipment Gross Cost	—	—	£3.040	£3.420	£4.606	£0
Share Capital Allotted Called Up Paid	£10	£10	—	—	—	—
Shareholder Funds	£409	£47.397	—	—	—	—
Tangible Fixed Assets	£1.065	£1.065	—	—	—	—
Tangible Fixed Assets Additions	£1.420	£1.170	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.420	£2.590	—	—	—	—
Tangible Fixed Assets Depreciation	£355	£410	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£355	£55	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£450	£380	£1.186	£275
Trade Debtors Trade Receivables	—	—	£22.384	£21.000	£0	£11.750