Waldorf & Statler Ltd in London, NW1 9AX

Description

Data updated on: 01-11-2023

Waldorf & Statler Ltd 's been on the local market for at least 15 years. Registered under the number 06983720 in 2009, it is registered at 27 Camden Park Road, London NW1 9AX. The company's SIC code is 73110 which stands for Advertising agencies. August 31, 2022 is the last time when the company accounts were filed.

Paul G. is this enterprise's only director, who was chosen to lead the company in 2009 in August.

Paul G. 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	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 521	-66 076	-70 503	-60 999	-55 186

Balance Sheet
Current Assets	37 359	29 554	17 609	29 154	28 092	21 649	19 841	34 091	69 295	137 265	152 057
Net Assets Liabilities					55 186	20 807	1 086	2 204	11 425	6 753	2 554
Cash Bank In Hand	3 779	2 026	3 232	16 716
Debtors	33 580	27 528	14 377	12 438
Net Assets Liabilities Including Pension Asset Liability	-25 521	-66 076	-70 503	-60 999	-55 186
Tangible Fixed Assets	1 682	1 122	2 358	1 158

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			-70 603	-61 099
Shareholder Funds	-25 521	-66 076	-70 503	-60 999	-55 186

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					83 936	43 497	19 796	32 928	81 907	95 998	104 369
Fixed Assets	1 682	1 122	2 358	1 158	658	1 041	1 041	1 041	1 187	1 041
Net Current Assets Liabilities	-27 203	-67 198	-72 861	-62 157	-55 844	21 848	45	1 163	37 388	41 267	47 688
Total Assets Less Current Liabilities	-25 521	-66 076	-70 503	-60 999	-55 186	20 807	1 086	2 204	11 425	42 308	47 688
Creditors Due Within One Year	64 562	96 752	90 470	91 311	83 936
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	2 346	2 378	5 221	5 221
Tangible Fixed Assets Depreciation	664	1 256	2 863	4 063
Tangible Fixed Assets Depreciation Charged In Period		592		1 200
Revaluation Reserve	-25 621	-66 176
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		32

Company staff

Paul G.

Role: Director

Appointed: 06 August 2009

Latest update: 9 February 2024

People with significant control

Paul G.

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2023
Confirmation statement last made up date	06 August 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 July 2013
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 September 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Waldorf & Statler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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