Am Walls Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Am Walls has been operating in this business field for 10 years. Established under number 09255200, the company operates as a Private Limited Company. You can reach the office of this company during its opening hours at the following address: 20-22 Wenlock Road, N1 7GU London. The company's present name is Am Walls Limited. The company's former customers may recognize the company as Oddicini Uk, which was used until March 10, 2018. The company's declared SIC number is 43290, that means Other construction installation. 2022-10-31 is the last time when the company accounts were reported.

We have a number of two directors overseeing this particular business at the moment, including Natalie W. and Nicky L. who have been performing the directors obligations since June 25, 2022.

Executives who control the firm include: Natalie W. owns 1/2 or less of company shares. Nicky L. owns 1/2 or less of company shares.

Previous company's names
Am Walls Limited 2018-03-10
Oddicini Uk Limited 2014-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	100	100	100	100	100	16 523
Current Assets						100	100	59 929
Debtors								43 406
Net Assets Liabilities		100	100			100	100	39 483
Other Debtors								6 220
Property Plant Equipment								18 000
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 000
Average Number Employees During Period								1
Corporation Tax Payable								7 929
Creditors								16 867
Deferred Tax Liabilities								3 420
Finance Lease Liabilities Present Value Total								3 009
Fixed Assets								18 000
Increase Decrease In Depreciation Impairment Property Plant Equipment								6 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								3 420
Increase From Depreciation Charge For Year Property Plant Equipment								6 000
Loans From Directors								385
Net Current Assets Liabilities						100	100	43 062
Other Taxation Social Security Payable								4 473
Property Plant Equipment Gross Cost								24 000
Taxation Including Deferred Taxation Balance Sheet Subtotal								-3 420
Total Additions Including From Business Combinations Property Plant Equipment								24 000
Total Assets Less Current Liabilities			100	100	100	100	100	61 062
Trade Creditors Trade Payables								1 071
Trade Debtors Trade Receivables								37 186
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Natalie W.

Role: Director

Appointed: 25 June 2022

Latest update: 31 December 2023

Nicky L.

Role: Director

Appointed: 08 October 2014

Latest update: 31 December 2023

People with significant control

Natalie W.

Notified on 25 June 2022

Nature of control:

1/2 or less of shares

Nicky L.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Am Walls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie W.

Nicky L.

People with significant control

Natalie W.

Nicky L.

Accounts Documents

Company filings

Filing category

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