Waldemar Limited in London, SE13 6HT

Description

Data updated on: 01-11-2023

Waldemar is a business registered at SE13 6HT London at 11a Theodore Road. This company was set up in 2008 and is registered under the identification number 06610063. This company has been on the British market for sixteen years now and the last known state is active. This company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Waldemar Ltd filed its account information for the period up to 2022/06/30. Its latest confirmation statement was submitted on 2023/06/03.

At the moment, this specific firm has a single director: Waldemar O., who was selected to lead the company in 2008. In order to find professional help with legal documentation, this specific firm has been using the skills of Lidia O. as a secretary for the last sixteen years.

Waldemar O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 849	11 713	9 214	8 867	2 234	2 786	1 389

Balance Sheet
Cash Bank On Hand							4 298	203	2 985	3 814	11 231	10 459	8 561
Current Assets	18 171	17 383	12 556	10 130	8 526	16 056	11 998	4 476	4 476	5 252	11 231	10 459	8 561
Debtors	14 626	13 554	11 216	8 098	7 808	6 841	7 700	4 273	4 273	1 438
Net Assets Liabilities							1 400	2 086	2 446	3 200	2 155	2 797	2 183
Cash Bank In Hand	3 545	3 829	1 340	2 032	718	9 215
Net Assets Liabilities Including Pension Asset Liability	10 849	11 713	9 214	8 867	2 234	2 786	1 389
Tangible Fixed Assets	2 726	2 045	1 533	1 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 749	11 613	9 114	8 767	2 134	2 686	1 289
Shareholder Funds	10 849	11 713	9 214	8 867	2 234	2 786	1 389

Other Financial Data
Administrative Expenses							31 513	23 873	21 672	23 232	25 977
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts											1 811	1 811	1 810
Cost Sales								1 373	4 570	5 075	2 260
Creditors							10 598	2 390	1 492	2 052	2 386	2 782	3 308
Distribution Costs							2 300	1 372
Dividends Paid							5 000	4 000	4 000		3 500
Gross Profit Loss							38 522	29 777	29 674	24 632	29 063
Interest Payable Similar Charges Finance Costs							206	120	150	25	55
Net Current Assets Liabilities	8 123	9 668	7 681	7 717	2 234	2 786	1 389	2 086	2 086	3 200	8 845	7 677	5 253
Operating Profit Loss							4 709	5 904	5 907	1 400	3 086
Other Creditors									1 291	1 791	1 810
Profit Loss							3 614	4 686	4 686	1 114	2 455
Profit Loss On Ordinary Activities After Tax								4 776	6 360
Profit Loss On Ordinary Activities Before Tax							4 503	5 785	7 852	1 375	3 031
Taxation Social Security Payable									1 099	261	576	971	1 498
Tax Tax Credit On Profit Or Loss On Ordinary Activities							889	1 099	1 492	261	576
Total Assets Less Current Liabilities	10 849	11 713	9 214	8 867	2 234	2 786	1 389	2 086	2 086	3 200	8 845	7 677	5 253
Trade Creditors Trade Payables								2 390	1 492
Trade Debtors Trade Receivables								4 273	953	1 438
Turnover Revenue								31 150	34 244	29 707	21 164
Creditors Due Within One Year	10 048	7 715	4 875	2 413	6 292	13 270	10 609
Fixed Assets	2 726	2 045	1 533	1 150
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 726	2 045	2 045	1 533
Tangible Fixed Assets Depreciation		681	512	383
Tangible Fixed Assets Depreciation Charged In Period		681	512	383

Company staff

Lidia O.

Role: Secretary

Appointed: 03 June 2008

Latest update: 20 February 2024

Waldemar O.

Role: Director

Appointed: 03 June 2008

Latest update: 20 February 2024

People with significant control

Waldemar O.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 08 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	08 February 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 December 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 February 2015
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 August 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Waldemar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lidia O.

Waldemar O.

People with significant control

Waldemar O.

Accounts Documents

Company filings

Filing category

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