W B CONSULTANCY LIMITED, Benfleet

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £1.4K

Cifras clave

Beneficio / (pérdida)

2013£1411

2014£1015

2015£395

2016—

Activo total

2013£1413

2014£1017

2015£395

2016£-1

Net Assets Liabilities

2013—

2014—

2015£397

2016£1

Equity

2013—

2014—

2015£395

2016£-1

Current Assets

2013£8585

2014£17.679

2015£13.798

2016£16.799

Net Current Assets Liabilities

2013£-587

2014£-583

2015£-883

2016£1

Total Assets Less Current Liabilities

2013£1413

2014£1017

2015£397

2016£1

Cash Bank On Hand

2013—

2014—

2015£13.798

2016£16.799

Creditors

2013—

2014—

2015£14.681

2016£16.798

Number Shares Allotted

20132

20142

20152

20162

Accrued Liabilities Deferred Income

2013—

2014—

2015£1260

2016£1079

Amounts Owed To Directors

2013—

2014—

2015£305

2016£1

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

Cash Bank In Hand

2013£8585

2014£17.679

2015£13.798

2016—

Comprehensive Income Expense

2013—

2014—

2015£39.823

2016£49.041

Corporation Tax Payable

2013—

2014—

2015£9952

2016£12.236

Creditors Due Within One Year

2013£9172

2014£18.262

2015£14.681

2016—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£1220

Disposals Property Plant Equipment

2013—

2014—

2015—

2016£2500

Fixed Assets

2013—

2014—

2015£1280

2016£0

Interim Dividends Paid

2013—

2014—

2015£40.443

2016£49.437

Net Assets Liabilities Including Pension Asset Liability

2013£1413

2014£1017

2015£397

2016—

Net Assets Liability Excluding Pension Asset Liability

2013£1413

2014—

2015—

2016—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016£1

Other Taxation Social Security Payable

2013—

2014—

2015£244

2016£93

Profit Loss Account Reserve

2013£1411

2014£1015

2015£395

2016—

Property Plant Equipment

2013—

2014—

2015£1280

2016£1280

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016—

Shareholder Funds

2013£1413

2014£1017

2015£397

2016—

Social Security Costs

2013—

2014—

2015£12

2016£0

Staff Costs Employee Benefits Expense

2013—

2014—

2015£22.562

2016£29.650

Tangible Fixed Assets

2013£2000

2014£1600

2015£1600

2016—

Tangible Fixed Assets Additions

2013£2500

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2013£2500

2014£2500

2015£2500

2016—

Tangible Fixed Assets Depreciation

2013£500

2014£900

2015£1220

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013£500

2014£400

2015£320

2016—

Value-added Tax Payable

2013—

2014—

2015£2920

2016£3389

Value Shares Allotted

2013£1

2014£1

2015£1

2016—

Wages Salaries

2013—

2014—

2015£22.550

2016£29.650

Métrica	2013	2014	2015	2016
Beneficio / (pérdida)	£1411	£1015	£395	—
Activo total	£1413	£1017	£395	£-1
Net Assets Liabilities	—	—	£397	£1
Equity	—	—	£395	£-1
Current Assets	£8585	£17.679	£13.798	£16.799
Net Current Assets Liabilities	£-587	£-583	£-883	£1
Total Assets Less Current Liabilities	£1413	£1017	£397	£1
Cash Bank On Hand	—	—	£13.798	£16.799
Creditors	—	—	£14.681	£16.798
Number Shares Allotted	2	2	2	2
Accrued Liabilities Deferred Income	—	—	£1260	£1079
Amounts Owed To Directors	—	—	£305	£1
Called Up Share Capital	£2	£2	£2	—
Cash Bank In Hand	£8585	£17.679	£13.798	—
Comprehensive Income Expense	—	—	£39.823	£49.041
Corporation Tax Payable	—	—	£9952	£12.236
Creditors Due Within One Year	£9172	£18.262	£14.681	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£1220
Disposals Property Plant Equipment	—	—	—	£2500
Fixed Assets	—	—	£1280	£0
Interim Dividends Paid	—	—	£40.443	£49.437
Net Assets Liabilities Including Pension Asset Liability	£1413	£1017	£397	—
Net Assets Liability Excluding Pension Asset Liability	£1413	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1
Other Taxation Social Security Payable	—	—	£244	£93
Profit Loss Account Reserve	£1411	£1015	£395	—
Property Plant Equipment	—	—	£1280	£1280
Share Capital Allotted Called Up Paid	£2	£2	£2	—
Shareholder Funds	£1413	£1017	£397	—
Social Security Costs	—	—	£12	£0
Staff Costs Employee Benefits Expense	—	—	£22.562	£29.650
Tangible Fixed Assets	£2000	£1600	£1600	—
Tangible Fixed Assets Additions	£2500	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2500	£2500	£2500	—
Tangible Fixed Assets Depreciation	£500	£900	£1220	—
Tangible Fixed Assets Depreciation Charged In Period	£500	£400	£320	—
Value-added Tax Payable	—	—	£2920	£3389
Value Shares Allotted	£1	£1	£1	—
Wages Salaries	—	—	£22.550	£29.650