61 Wallis Road Limited in Ilford, IG2 7JD

Description

Data updated on: 01-11-2023

61 Wallis Road Limited, a Private Limited Company, located in 962 Eastern Avenue in Ilford. The company's zip code is IG2 7JD. This business has been operating since 2016. The company's registration number is 09998234. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time when the accounts were reported.

Chlesea R. and Christopher C. are the firm's directors and have been doing everything they can to help the company since 2019.

Shauna G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		75 193	22	329	110 497	76 379
Current Assets	6 463	80 896	46 922	33 488	135 984	86 664
Debtors		-11 400	46 900	33 159	25 487	10 285
Net Assets Liabilities	-350	-1 366	637 809	567 106	590 996	664 218
Other Debtors				29 359	6 127	2 261
Property Plant Equipment		17 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment
Average Number Employees During Period			-2	-2	-2
Bank Borrowings Overdrafts			45 000	45 000	45 000	45 000
Creditors	6 813	1 472 686	92 344	167 114	290 720	201 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 010
Disposals Property Plant Equipment			22 265
Fixed Assets		1 431 636	2 200 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			785 619
Investment Property Fair Value Model			2 200 000
Investments Fixed Assets		1 414 381	2 200 000	2 200 000	2 200 000	2 200 000
Net Current Assets Liabilities	-350	39 684	-45 422	-32 827	-154 736	-115 264
Other Creditors		29 733	36 036	10 832	236 097	146 488
Other Investments Other Than Loans		1 414 381	2 200 000	2 200 000	2 200 000	2 200 000
Property Plant Equipment Gross Cost
Provisions For Liabilities Balance Sheet Subtotal			149 268	149 268	149 268	149 268
Taxation Social Security Payable		-5 625	12 542	10 481	7 636	8 280
Trade Creditors Trade Payables			-1 234		1 987	2 160
Trade Debtors Trade Receivables		-11 400	46 900	3 800	19 360	8 024
Total Assets Less Current Liabilities	-350	1 471 320

Company staff

Chlesea R.

Role: Director

Appointed: 16 October 2019

Latest update: 18 February 2024

Christopher C.

Role: Director

Appointed: 10 February 2016

Latest update: 18 February 2024

People with significant control

Shauna G.

Notified on 17 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shauna G.

Notified on 30 June 2016

Ceased on 16 October 2019

Nature of control:

1/2 or less of shares

Rosemary C.

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 August 2018

61 Wallis Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chlesea R.

Christopher C.

Shauna G.

People with significant control

Shauna G.

Shauna G.

Rosemary C.

Accounts Documents

Company filings

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