Raj Wallace Limited in Magherafelt, BT45 5AQ

Description

Data updated on: 01-11-2023

This company referred to as Raj Wallace was started on Tue, 19th Apr 2011 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Magherafelt on 32 Rainey Street. In case you have to get in touch with the company by mail, the postal code is BT45 5AQ. The company registration number for Raj Wallace Limited is NI607151. The enterprise's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Raj Wallace Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was released on Wed, 19th Apr 2023.

As for this specific firm, just about all of director's duties have so far been executed by Robert W. who was assigned this position in 2011 in April.

Executives with significant control over the firm are: Rosemary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency

Balance Sheet
Cash Bank In Hand	10 075	94 343	99 082	92 324	109 747
Current Assets	28 798	115 081	116 872	105 273	132 195
Debtors	18 723	20 738	17 790	12 949	22 448
Intangible Fixed Assets	338 583	323 000	306 000	289 000	272 000
Net Assets Liabilities Including Pension Asset Liability	9 987	76 103	128 527	202 067	286 902
Tangible Fixed Assets		506	1 113	803	493

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 977	76 093	128 517	202 057	286 892

Other Financial Data
Advances Credits Directors
Capital Employed	9 987	76 103	128 527	202 067	286 902
Creditors Due Within One Year	357 394	362 383	339 266	240 768	205 566
Fixed Assets	338 583	323 506	351 144	337 723	360 372
Intangible Fixed Assets Aggregate Amortisation Impairment	1 417	17 000	34 000	51 000	68 000
Intangible Fixed Assets Amortisation Charged In Period		15 583	17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	340 000	340 000	340 000	340 000	340 000
Investments Fixed Assets			44 031	47 920	87 879
Net Current Assets Liabilities	-328 596	-247 302	-222 394	-135 495	-73 371
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		101	223	161	99
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		632	917
Tangible Fixed Assets Cost Or Valuation		632	1 549	1 549	1 549
Tangible Fixed Assets Depreciation		126	436	746	1 056
Tangible Fixed Assets Depreciation Charged In Period		126	310	310	310
Total Assets Less Current Liabilities	9 987	76 204	128 750	202 228	287 001

Company staff

Robert W.

Role: Director

Appointed: 19 April 2011

Latest update: 28 December 2023

People with significant control

Rosemary W.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	23 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts 22 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014

Raj Wallace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Rosemary W.

Robert W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies