Waldial Limited in Fareham, PO15 7HL

Description

Data updated on: 01-11-2023

Started with Reg No. 08211466 12 years ago, Waldial Limited was set up as a Private Limited Company. The firm's official office address is 7 Leafy Lane, Whiteley Fareham. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-10-12.

There seems to be just one managing director at present running this company, namely Daren L. who has been executing the director's obligations for 12 years.

Daren L. is the individual with significant 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	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822	12 868	7 205	71 796

Balance Sheet
Current Assets	1 405	40 044	19 566	45 066	82 734	94 813	88 125	516 592	407 878	404 906	405 494
Net Assets Liabilities							96 356	458 256	471 750	471 954	472 045
Cash Bank In Hand	887	1 898	3 124	2 616
Cash Bank On Hand				2 616	13 718	4 615	2 105
Debtors	518	38 146	16 442	42 450	69 016	90 198	86 020
Other Debtors						90 198	86 020

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	821	12 867	7 204	71 795
Shareholder Funds	822	12 868	7 205	71 796

Other Financial Data
Creditors				23 270	62 127	48 840	-41 769	-269 015	96 807	93 631	94 128
Fixed Assets								210 679	160 679	160 679	160 679
Net Current Assets Liabilities	-49 178	-37 132	-42 795	21 796	20 607	45 973	46 356	247 577	311 071	311 275	311 366
Total Assets Less Current Liabilities	822	12 868	7 205	71 796	70 607	95 973	96 356	458 256	471 750	471 954	472 045
Average Number Employees During Period					1	1	1	1
Creditors Due Within One Year	50 583	77 176	62 361	23 270
Investments Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	1	1	1	1
Other Creditors						33 049	31 010
Other Taxation Social Security Payable						15 791	10 759
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Daren L.

Role: Director

Appointed: 12 September 2012

Latest update: 8 April 2024

People with significant control

Daren L.

Notified on 6 May 2016

Nature of control:

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	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	12 September 2012
Date Approval Accounts	14 March 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 14th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Waldial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren L.

People with significant control

Daren L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Waldial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren L.

People with significant control

Daren L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013