HENDERSON WEALTH MANAGEMENT LTD, Fareham, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £4.6K

Chiffres clés

Bénéfice / (perte)

2012—

2013£4 608

2014£485 530

2015£819 879

2016£1 061 747

2017£179 787

2018£1 103 002

Total des actifs

2012£100

2013£4 708

2014£485 630

2015£819 979

2016£1 061 847

2017£1 391 005

2018£2 494 007

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1 241 318

2018—

Equity

2012—

2013—

2014—

2015—

2016—

2017£1 391 005

2018£2 494 007

Current Assets

2012—

2013£70 884

2014£661 190

2015£145 702

2016£182 220

2017£180 905

2018£149 280

Net Current Assets Liabilities

2012—

2013£4 708

2014£481 150

2015£-120 303

2016£-125 381

2017£-179 277

2018£-525 231

Total Assets Less Current Liabilities

2012£100

2013£4 708

2014£485 630

2015£2 595 979

2016£2 319 973

2017£2 003 672

2018£1 391 105

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£80 236

2018£23 699

Debtors

2012—

2013£65 657

2014£590 279

2015£84 438

2016£83 821

2017£100 669

2018£125 581

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£5 184

2018£29 179

Creditors

2012—

2013—

2014—

2015—

2016—

2017£360 182

2018£674 511

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£30 975

2018£21 905

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£2 011

2018—

Number Shares Allotted

20122

20132

20142

20152

20162

2017—

2018—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

201710

201810

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017£3 594

2018£8 988

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£0

2018£150 000

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£813 086

2018£686 962

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£16 808

2018£0

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£1 892

2018£0

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2012£100

2013£5 227

2014£70 911

2015£61 264

2016£98 399

2017—

2018—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£275 579

2018£236 311

Creditors Due After One Year

2012—

2013—

2014—

2015£1 776 000

2016£1 258 126

2017—

2018—

Creditors Due Within One Year

2012—

2013£66 176

2014£180 040

2015£266 005

2016£307 601

2017—

2018—

Debtors Due After One Year

2012—

2013—

2014£-553 007

2015—

2016—

2017—

2018—

Disposals Decrease In Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018£464 910

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£22 788

Disposals Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018£1 093 906

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£35 942

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017£30 000

2018—

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2016—

2017£9 981

2018£8 821

Fixed Assets

2012—

2013—

2014—

2015£2 716 282

2016£2 445 354

2017£2 182 949

2018£1 916 336

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£271 029

2018£338 786

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£6 378

2018£5 980

Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017£2 168 231

2018£1 897 202

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£2 710 288

2018£1 616 382

Intangible Fixed Assets

2012—

2013—

2014—

2015£2 710 288

2016£2 439 260

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012—

2013—

2014—

2015£271 028

2016£542 057

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2012—

2013—

2014—

2015£271 028

2016£271 029

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015£2 710 288

2016£2 710 288

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014—

2015£819 979

2016£1 061 847

2017—

2018—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£2 035

2018£2 398

Profit Loss Account Reserve

2012—

2013£4 608

2014£485 530

2015£819 879

2016£1 061 747

2017—

2018—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£14 718

2018£19 134

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£35 942

2018£0

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2012£100

2013£4 708

2014£485 630

2015£819 979

2016£1 061 847

2017—

2018—

Tangible Fixed Assets

2012—

2013—

2014£4 480

2015£5 994

2016£6 094

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013—

2014—

2015£2 132

2016£13 530

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£5 974

2015£11 618

2016£25 148

2017—

2018—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£1 494

2015£5 524

2016£10 430

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014—

2015£2 032

2016£4 906

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£10 794

2018—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£95 485

2018£96 402

Métrique	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	—	£4 608	£485 530	£819 879	£1 061 747	£179 787	£1 103 002
Total des actifs	£100	£4 708	£485 630	£819 979	£1 061 847	£1 391 005	£2 494 007
Net Assets Liabilities	—	—	—	—	—	£1 241 318	—
Equity	—	—	—	—	—	£1 391 005	£2 494 007
Current Assets	—	£70 884	£661 190	£145 702	£182 220	£180 905	£149 280
Net Current Assets Liabilities	—	£4 708	£481 150	£-120 303	£-125 381	£-179 277	£-525 231
Total Assets Less Current Liabilities	£100	£4 708	£485 630	£2 595 979	£2 319 973	£2 003 672	£1 391 105
Cash Bank On Hand	—	—	—	—	—	£80 236	£23 699
Debtors	—	£65 657	£590 279	£84 438	£83 821	£100 669	£125 581
Other Debtors	—	—	—	—	—	£5 184	£29 179
Creditors	—	—	—	—	—	£360 182	£674 511
Trade Creditors Trade Payables	—	—	—	—	—	£30 975	£21 905
Other Creditors	—	—	—	—	—	£2 011	—
Number Shares Allotted	2	2	2	2	2	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	10	10
Accrued Liabilities	—	—	—	—	—	£3 594	£8 988
Accrued Liabilities Deferred Income	—	—	—	—	—	£0	£150 000
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£813 086	£686 962
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£16 808	£0
Bank Borrowings Overdrafts	—	—	—	—	—	£1 892	£0
Called Up Share Capital	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£100	£5 227	£70 911	£61 264	£98 399	—	—
Corporation Tax Payable	—	—	—	—	—	£275 579	£236 311
Creditors Due After One Year	—	—	—	£1 776 000	£1 258 126	—	—
Creditors Due Within One Year	—	£66 176	£180 040	£266 005	£307 601	—	—
Debtors Due After One Year	—	—	£-553 007	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£464 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£22 788
Disposals Intangible Assets	—	—	—	—	—	—	£1 093 906
Disposals Property Plant Equipment	—	—	—	—	—	—	£35 942
Dividends Paid	—	—	—	—	—	£30 000	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£9 981	£8 821
Fixed Assets	—	—	—	£2 716 282	£2 445 354	£2 182 949	£1 916 336
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£271 029	£338 786
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£6 378	£5 980
Intangible Assets	—	—	—	—	—	£2 168 231	£1 897 202
Intangible Assets Gross Cost	—	—	—	—	—	£2 710 288	£1 616 382
Intangible Fixed Assets	—	—	—	£2 710 288	£2 439 260	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	£271 028	£542 057	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	£271 028	£271 029	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	£2 710 288	£2 710 288	—	—
Net Assets Liabilities Including Pension Asset Liability	—	—	—	£819 979	£1 061 847	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£2 035	£2 398
Profit Loss Account Reserve	—	£4 608	£485 530	£819 879	£1 061 747	—	—
Property Plant Equipment	—	—	—	—	—	£14 718	£19 134
Property Plant Equipment Gross Cost	—	—	—	—	—	£35 942	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£100	£4 708	£485 630	£819 979	£1 061 847	—	—
Tangible Fixed Assets	—	—	£4 480	£5 994	£6 094	—	—
Tangible Fixed Assets Additions	—	—	—	£2 132	£13 530	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£5 974	£11 618	£25 148	—	—
Tangible Fixed Assets Depreciation	—	—	£1 494	£5 524	£10 430	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2 032	£4 906	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£10 794	—
Trade Debtors Trade Receivables	—	—	—	—	—	£95 485	£96 402

HENDERSON WEALTH MANAGEMENT LTD

Résumé

Juridique et statut

Chronologie (35 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Timothy Charles Robert Henderson (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Nomination Eight Wealth Management Limited (entreprise)

Démission Timothy Charles Robert Henderson (personne)

Nomination Louisa Henderson (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de HENDERSON WEALTH MANAGEMENT LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Previous accounting period shortened from 20 July 2019 to 19 July 2019

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 20 July 2018

Previous accounting period extended from 24 April 2018 to 20 July 2018

Confirmation statement

Termination of secretary appointment

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital