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Companies/NI601583

Wot Consulting Limited

Accounting and auditing activities · Belfast

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets
£964,559
Cash
£3,336
Turnover
—
Profit / loss
—
Current assets
£1,445,675
Creditors < 1 year
—
Equity
£964,559
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Balance sheet
Net assets£964,559£963,437£727,925£762,922£795,770£831,962£889,922——————
Equity£964,559£963,437£727,925£762,922£795,770£831,962£889,922£935,003£927,364£926,710£860,609£721,378£768,845
Assets
Fixed assets£1,010,620£957,497£957,497£473,882£473,882£427,226£738,180£23,882£23,882£23,882£23,883£142,175£223,723
Intangible assets£14,057£14,057£14,057£14,057—————————
Property, plant & equipment£491,506£491,506£491,506£7,891———£7,891£7,891£7,891£7,891£7,891£0
Current assets£1,445,675£1,424,827£1,836,496£1,774,349£2,268,524£2,645,922£2,342,361£3,290,723£2,751,740£2,761,584£1,814,294£1,646,455£549,648
Cash at bank£3,336£6,000£3,891£3,215———£52,789£22,558£96,115£1,654£37,737£126,026
Debtors£1,432,339£1,418,827£1,832,605£1,771,134———£3,179,433——£1,448,640£1,244,718£423,622
Stock———————£58,500£372,500£454,000———
Liabilities
Creditors within one year——£1,753,529£1,485,309£1,946,636£2,241,186£2,190,619———£977,568£1,067,252£4,526
Creditors after one year——£312,539£0—————————
Net current assets£215,464£293,636£82,967£289,040£321,888£404,736£151,742£911,121£903,482£902,828£836,726£579,203£545,122
Assets less current liabilities£1,226,084£1,251,133£1,040,464£762,922£795,770£831,962£889,922£935,003£927,364£926,710£860,609£721,378£768,845
People & pay
Average employees000000———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2022-08-05
—
Outstanding