1 Walker Street (wellington) Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

1 Walker Street (wellington) Ltd with Companies House Reg No. 06023037 has been on the market for 18 years. This Private Limited Company is located at 7 Bell Yard, , London and company's postal code is WC2A 2JR. The company's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. The business latest financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-09-12.

Michael G. is this specific enterprise's single director, that was appointed in 2007. Since 2008 Brian L., had been performing the duties for the firm till the resignation in 2012. As a follow-up a different director, specifically Brian L. resigned seventeen years ago. In order to provide support to the directors, the firm has been utilizing the skills of Michael G. as a secretary since February 2008.

Michael G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	86 752	89 073	33 131	2 338

Balance Sheet
Current Assets	66 912	90 703	80 301	59 910	23 487	4 834	2 981	4 663	2 601
Net Assets Liabilities					57 747	62 663	64 446	64 973	67 505
Cash Bank In Hand	423	929		501
Debtors	66 489	89 774	80 301	59 409
Net Assets Liabilities Including Pension Asset Liability	86 752	89 073	33 131	2 338
Tangible Fixed Assets	411 000	411 000	411 000	411 000

Capital & Reserves
Called Up Share Capital	751	751	751	751
Profit Loss Account Reserve	-40 055	-37 734	-93 676	-124 469
Shareholder Funds	86 752	89 073	33 131	2 338

Other Financial Data
Creditors					268 604	269 094	289 912	307 312	322 852
Fixed Assets	411 000	411 000	411 000	411 000	411 000	411 000	411 000	411 000	411 000
Net Current Assets Liabilities	-75 748	-73 427	-128 544	-156 435	245 117	264 260	286 931	302 649	320 251
Total Assets Less Current Liabilities	335 252	337 573	282 456	254 565	165 883	146 740	124 069	108 351	90 749
Accruals Deferred Income			825
Creditors Due After One Year	248 500	248 500	248 500	252 227
Creditors Due Within One Year	142 660	164 130	208 845	216 345
Number Shares Allotted		751
Other Debtors Due After One Year	63 000	89 774	80 301	64 942
Par Value Share		1
Provisions For Liabilities Charges			825
Secured Debts	248 500	248 500
Share Capital Allotted Called Up Paid	751	751
Share Premium Account	126 056	126 056	126 056	126 056
Tangible Fixed Assets Cost Or Valuation	411 000	411 000	411 000	411 000
Amount Specific Advance Or Credit Directors	119 681	140 671