WOLTERS (LONDON) LIMITED
Period: 1947-11-29 ~ 2024-05-14
Company number: 00445908
Registered name WOLTERS (LONDON) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-07-17 Dissolved on 2024-05-14
Recent Standard Industrial Classification 55900 - Other Accommodation
55100 - Hotels And Similar Accommodation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 4 2021-01-01 ~ 2021-12-31
4 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment 3,004 GBP 2021-12-31
11,227 GBP 2020-12-31
Fixed Assets 3,004 GBP 2021-12-31
11,227 GBP 2020-12-31
Debtors Current
58,459 GBP 2021-12-31
14,650 GBP 2020-12-31
Cash at bank and in hand 118,346 GBP 2021-12-31
106,161 GBP 2020-12-31
Current Assets 176,805 GBP 2021-12-31
120,811 GBP 2020-12-31
Net Current Assets/Liabilities -81,284 GBP 2021-12-31
-167,513 GBP 2020-12-31
Total Assets Less Current Liabilities -78,280 GBP 2021-12-31
-156,286 GBP 2020-12-31
Net Assets/Liabilities -78,280 GBP 2021-12-31
-156,286 GBP 2020-12-31
Equity Called up share capital
30,100 GBP 2021-12-31
30,100 GBP 2020-12-31
Retained earnings (accumulated losses)
-108,380 GBP 2021-12-31
-186,386 GBP 2020-12-31
Equity -78,280 GBP 2021-12-31
-156,286 GBP 2020-12-31
Property, Plant & Equipment - Depreciation rate used Furniture and fittings
15 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost Buildings
1,269,887 GBP 2021-12-31
1,269,887 GBP 2020-12-31
Furniture and fittings
102,853 GBP 2021-12-31
102,853 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 1,372,740 GBP 2021-12-31
1,372,740 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
99,319 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 1,361,513 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
8,223 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
99,849 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,369,736 GBP 2021-12-31
Property, Plant & Equipment Furniture and fittings
3,004 GBP 2021-12-31
3,534 GBP 2020-12-31
Buildings
7,693 GBP 2020-12-31
Other Debtors Current
22,450 GBP 2021-12-31
9,762 GBP 2020-12-31
Prepayments/Accrued Income Current
36,009 GBP 2021-12-31
4,888 GBP 2020-12-31
Cash and Cash Equivalents 118,346 GBP 2021-12-31
106,161 GBP 2020-12-31
Trade Creditors/Trade Payables Current
26,369 GBP 2021-12-31
20,311 GBP 2020-12-31
Corporation Tax Payable Current
22,389 GBP 2021-12-31
23,233 GBP 2020-12-31
Taxation/Social Security Payable Current
4,740 GBP 2020-12-31
Other Creditors Current
196,539 GBP 2021-12-31
222,400 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
12,792 GBP 2021-12-31
17,640 GBP 2020-12-31
Creditors Current
258,089 GBP 2021-12-31
288,324 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
2,500 GBP 2021-12-31
2,500 GBP 2020-12-31
Between one and five year
12,500 GBP 2021-12-31
12,500 GBP 2020-12-31
More than five year
2,500 GBP 2021-12-31
5,000 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 17,500 GBP 2021-12-31
20,000 GBP 2020-12-31
WOLTERS (LONDON) LIMITED Info Registered number 00445908 Pkf Gm, 15 Westferry Circus, Canary Wharf, London E14 4HD
PRIVATE LIMITED COMPANY incorporated on 1947-11-29 and dissolved on 2024-05-14 (76 years 5 months). The status of the company number is Dissolved .
CIF 0