The Waltzing Weasel Limited in Whaley Bridge, SK23 7HR

Description

Data updated on: 01-11-2023

Situated at 6 Old Road, Whaley Bridge SK23 7HR The Waltzing Weasel Limited is classified as a Private Limited Company issued a 08656922 registration number. This firm was set up on 2013-08-20. This business's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. March 31, 2022 is the last time when account status updates were reported.

For this limited company, the full scope of director's obligations have so far been performed by Carol H. who was arranged to perform management duties in 2013 in August.

Carol H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 457	-10 356	-231	-505

Balance Sheet
Current Assets									3 500	4 602
Net Assets Liabilities				505	682	4 910	10 238	5 548	168	3 259
Net Assets Liabilities Including Pension Asset Liability	-9 457	-10 356	-231	-505
Tangible Fixed Assets	1 239	1 870	2 662

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 557	-10 456	1 920
Shareholder Funds	-9 457	-10 356	-231	-505

Other Financial Data
Average Number Employees During Period						1	3	3	2	2
Creditors				2 635	2 530	650	650	714	3 996	1 343
Fixed Assets	1 239	1 870	2 662	2 130	1 848	2 019	1 834	1 249	664
Net Current Assets Liabilities	-525	-620	-642	-2 635	2 530	650	650	714	496	3 259
Total Assets Less Current Liabilities	714	1 250	-231	-505	682	1 369	1 184	535	168	3 259
Creditors Due After One Year	10 171	11 606
Creditors Due Within One Year	525	620	2 893	2 635
Tangible Fixed Assets Additions	1 549	1 099	1 457
Tangible Fixed Assets Cost Or Valuation	1 549	2 648	4 105
Tangible Fixed Assets Depreciation	310	778	1 443
Tangible Fixed Assets Depreciation Charged In Period	310	468	665

Company staff

Carol H.

Role: Director

Appointed: 20 August 2013

Latest update: 5 January 2024

People with significant control

Carol H.

Notified on 20 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Waltzing Weasel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

People with significant control

Carol H.

Accounts Documents

Company filings

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