Kevin Wallace Limited in London, N21 2AD

Description

Data updated on: 01-11-2023

Kevin Wallace Limited could be reached at 940 Green Lanes, in London. The firm postal code is N21 2AD. Kevin Wallace has been actively competing on the market since the company was started in 2001. The firm Companies House Reg No. is 04319376. The company's principal business activity number is 93290 which stands for Other amusement and recreation activities n.e.c.. 2023/03/31 is the last time when account status updates were filed.

Taking into consideration this specific firm's directors directory, since January 2004 there have been two directors: William B. and Kevin W..

Kevin W. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-113 450	-66 601	-90 805	-71 210	-115 020	-172 368

Balance Sheet
Cash Bank In Hand	4 140	2 421	1 699		277	189 098
Current Assets	169 509	148 431	91 205	118 875	154 752	536 665	649 080	599 739	562 432	569 001
Debtors	165 369	146 010	89 506	118 875	154 475	347 567	557 742	560 940	561 798	560 233
Tangible Fixed Assets	1 678	831	416	3	3	3
Cash Bank On Hand							91 338	38 800	634	8 768
Net Assets Liabilities							-794 091	-737 498	-756 231	-738 105
Other Debtors							557 742	560 940	561 798	560 233

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-113 453	-66 604	-90 808	-71 213	-115 023	-172 371
Shareholder Funds	-113 450	-66 601	-90 805	-71 210	-115 020	-172 368

Other Financial Data
Creditors Due After One Year					200 000	300 000
Creditors Due Within One Year	284 737	215 963	182 526	190 188	69 875	409 136
Fixed Assets	1 778	931	516	103	103	103
Investments Fixed Assets	100	100	100	100	100	100
Net Assets Liability Excluding Pension Asset Liability					-115 020	-172 368
Net Current Assets Liabilities	115 228	67 532	91 321	-71 313	84 877	127 529	-594 091	-725 831	-745 964	-728 419
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held		100	100	100	100	100
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation				4 235	4 235	4 235
Tangible Fixed Assets Depreciation			3 819	4 232	4 232	4 232
Total Assets Less Current Liabilities	113 450	66 601	90 805	-71 210	84 980	127 632	-594 091	-725 831	-745 964	-728 419
Accumulated Depreciation Impairment Property Plant Equipment							4 235	4 235	4 235
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts								11 667	10 267	9 686
Creditors							200 000	11 667	10 267	9 686
Other Creditors							200 000	1 323 238	1 306 529	1 294 973
Property Plant Equipment Gross Cost							4 235	4 235	4 235
Trade Creditors Trade Payables							47 473	-1
Tangible Fixed Assets Depreciation Charged In Period				413

Company staff

William B.

Role: Director

Appointed: 30 January 2004

Latest update: 25 March 2024

Kevin W.

Role: Director

Appointed: 08 November 2001

Latest update: 25 March 2024

William B.

Role: Secretary

Appointed: 07 October 2002

Resigned: 16 December 2016

Latest update: 25 March 2024

David C.

Role: Director

Appointed: 08 November 2001

Resigned: 01 November 2002

Latest update: 25 March 2024

David C.

Role: Secretary

Appointed: 08 November 2001

Resigned: 07 October 2002

Latest update: 25 March 2024

Michelle L.

Role: Director

Appointed: 08 November 2001

Resigned: 30 January 2004

Latest update: 25 March 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kevin Wallace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Kevin W.

William B.

David C.

David C.

Michelle L.

People with significant control

Kevin W.

Accounts Documents

Company filings

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