Companywall (UK) Ltd in London, N1 7SL

Description

Data updated on: 01-11-2023

Companywall (UK) Ltd may be reached at Units 15&16, Wenlock Road in London. The post code is N1 7SL. Companywall (UK) has been active on the market for 11 years. The registered no. is 08416345. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Wednesday 30th November 2022 is the last time when the accounts were filed.

As suggested by this specific company's register, since 2018 there have been two directors: Kaushik T. and Klemen K..

Klemen K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 480	2 646	3 972	16 086

Balance Sheet
Cash Bank On Hand						101 772	29 276	2 468	66 505	119 868	257 228
Current Assets	3 223	77 772	208 947	340 498	321 822	1 013 453	1 722 007	2 015 953	2 649 266	2 424 570	1 261 908
Debtors	0	77 763	185 267	335 085		911 681	1 692 731	2 013 485	2 582 761	2 304 702	1 004 680
Cash Bank In Hand	3 223	9	23 680	5 413
Net Assets Liabilities Including Pension Asset Liability	-2 480	2 646	3 972	16 086

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 580	2 546	3 872	15 986
Shareholder Funds	-2 480	2 646	3 972	16 086

Other Financial Data
Amount Specific Advance Or Credit Directors							1 633 781	1 000	1 000	976 006	1 000
Amount Specific Advance Or Credit Made In Period Directors							288 940	903 906		1 000	10 103
Amount Specific Advance Or Credit Repaid In Period Directors							1 922 721	1 000
Accrued Liabilities						2 000	2 000	2 000	3 380	2 850	2 850
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable						-4 048	7 138	5 282	4 866	13 036	17 375
Creditors				324 412	273 168	981 691	1 642 919	1 914 348	2 526 917	2 246 648	1 018 330
Net Current Assets Liabilities	-2 480	2 646	3 972	16 086	48 648	31 762	79 088	101 605	122 349	177 922	243 578
Number Shares Issued Fully Paid							1	1	1	1	1
Other Taxation Social Security Payable								414	410		353
Par Value Share							100	100	100	100	100
Profit Loss							47 326	22 517	20 744	55 573	65 656
Recoverable Value-added Tax						400	170	1 119	12	212
Total Assets Less Current Liabilities	-2 480	2 646	3 972	16 086	48 654	31 762	79 088	101 605	122 349	177 922	243 578
Trade Creditors Trade Payables						983 739		929 646	1 541 255	1 254 756	31 849
Trade Debtors Trade Receivables						911 281	1 692 561	2 012 366	2 582 749	2 304 490	1 004 680
Creditors Due Within One Year Total Current Liabilities	5 703	75 126	205 575	324 412
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		0	600	0

Company staff

Kaushik T.

Role: Director

Appointed: 21 May 2018

Latest update: 12 February 2024

Klemen K.

Role: Director

Appointed: 27 February 2018

Latest update: 12 February 2024

People with significant control

Klemen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Companywall (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaushik T.

Klemen K.

Janet E.

People with significant control

Klemen K.

Accounts Documents

Company filings

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