Walani Consultancy Uk Limited in London, SE18 6LF

Description

Data updated on: 01-11-2023

Walani Consultancy Uk came into being in 2008 as a company enlisted under no 06658840, located at SE18 6LF London at 1st Floor. The firm has been in business for sixteen years and its last known state is active. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022/07/31 is the last time when company accounts were filed.

From the data we have, the following firm was established in July 29, 2008 and has been supervised by two directors.

Executives with significant control over the firm are: Anderson K. owns over 3/4 of company shares. Abnezzer S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	1 095	1 868	2 671	2 946	190

Balance Sheet
Cash Bank In Hand		1 981	5 802	111	111	111
Cash Bank On Hand						111	111	3 680	1 431	1 431	1 431	1 431
Current Assets	25 051	17 205	24 005	16 990	12 181	7 778	17 030	32 651	14 604	9 238	1 431
Debtors	25 051	15 224	18 203	16 879	12 070	7 667	16 919	28 971	13 173	7 807
Net Assets Liabilities						190	190	191	1 001	1 533	-2 153	-2 153
Net Assets Liabilities Including Pension Asset Liability	102	1 095	1 868	2 671	2 946	190
Other Debtors						2 393	10 871	18 173	13 173	7 807
Property Plant Equipment						2 483	10 884	8 844	6 633	5 934	4 450	4 450
Tangible Fixed Assets	1 660	2 671	3 374	3 121	2 497	2 483

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2	995	1 768	2 571	2 846	90
Shareholder Funds	102	1 095	1 868	2 671	2 946	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 069	8 697	11 645	13 856	15 834	17 318
Average Number Employees During Period							1		1
Bank Borrowings Overdrafts						1 678	9 607	7 264	4 709	4 082	1 526	1 526
Creditors						1 678	9 607	7 264	4 709	4 082	1 526	1 526
Creditors Due After One Year	12 730	7 947	12 101	6 625	4 164	1 678
Creditors Due Within One Year	13 879	10 834	13 410	10 815	7 568	8 393
Increase From Depreciation Charge For Year Property Plant Equipment							3 628	2 948	2 211	1 978	1 484
Net Current Assets Liabilities	11 172	6 371	10 595	6 175	4 613	-615	-1 087	-1 389	-923	-319	-5 077	-5 077
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 500	2 275	2 423	1 075	1 140	3 134	3 134
Other Taxation Social Security Payable						3 600	12 074	31 617	12 064	5 370	155	155
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 552	19 581	20 489	20 489	21 768	21 768
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 782	1 650	528		607
Tangible Fixed Assets Cost Or Valuation	2 985	4 767	6 417	6 945	6 945	7 552
Tangible Fixed Assets Depreciation	1 325	2 096	3 043	3 824	4 448	5 069
Tangible Fixed Assets Depreciation Charged In Period		771	947	781	624	621
Total Additions Including From Business Combinations Property Plant Equipment							12 029	908		1 279
Total Assets Less Current Liabilities	12 832	9 042	13 969	9 296	7 110	1 868	9 797	7 455	5 710	5 615	-627	-627
Trade Debtors Trade Receivables						5 274	6 048	10 798

Company staff

Abnezzer S.

Role: Director

Appointed: 13 January 2014

Latest update: 3 March 2024

Anderson K.

Role: Director

Appointed: 29 July 2008

Latest update: 3 March 2024

People with significant control

Anderson K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Abnezzer S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	14 April 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Walani Consultancy Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abnezzer S.

Anderson K.

People with significant control

Anderson K.

Abnezzer S.

Accounts Documents

Company filings

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