Steve Paul Walsh Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

This business known as Steve Paul Walsh was founded on Thu, 13th Apr 2017 as a Private Limited Company. This business's headquarters could be reached at Chobham on 1 & 2 Studley Court Mews, Studley Court, Guildford Road. If you have to contact this business by mail, its post code is GU24 8EB. The reg. no. for Steve Paul Walsh Limited is 10724547. This business's SIC and NACE codes are 59111 - Motion picture production activities. 2022-04-30 is the last time when company accounts were filed.

With regards to this specific company, the full extent of director's obligations have so far been executed by Steven W. who was appointed in 2017 in April.

Steven W. is the individual who has 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 055	1 846	38	38	848
Current Assets	10 395	12 097	18 855	18 855	848
Debtors	1 340	10 251	18 817	18 817
Net Assets Liabilities				511	1 869
Property Plant Equipment	246	562	645	645	7 203
Other Debtors	1 340	10 251	18 817	18 817

Other Financial Data
Accrued Liabilities	1 380			3 270
Accumulated Depreciation Impairment Property Plant Equipment	82	270	484	3 413	4 994
Creditors	9 943	12 478	19 069	19 069	6 182
Increase From Depreciation Charge For Year Property Plant Equipment	82	188	214		1 581
Net Current Assets Liabilities	452	-381	-214	-214	-5 334
Property Plant Equipment Gross Cost	328	832	1 129	12 197	12 197
Taxation Social Security Payable				7 482	6 182
Trade Creditors Trade Payables				15 797
Trade Debtors Trade Receivables				12 890
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	8 563
Dividends Paid	36 053
Number Shares Issued Fully Paid	1
Other Creditors	1 380	3 457	3 282	3 282
Other Taxation Social Security Payable	8 563	9 021	15 787	15 787
Par Value Share	1
Profit Loss	36 750
Total Additions Including From Business Combinations Property Plant Equipment	328	504	297
Total Assets Less Current Liabilities	698	181	431	431

Company staff

Steven W.

Role: Director

Appointed: 13 April 2017

Latest update: 28 December 2023

People with significant control

Steven W.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Steve Paul Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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