Waleva Ltd
Redland House 157 Redland Road Redland BS6 6YE Bristol
Number: 04566902
Incorporation date: 2002-10-18
Dissolution date: 2016-02-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was based in Bristol registered with number: 04566902. It was started in 2002. The headquarters of the firm was situated at Redland House 157 Redland Road Redland. The area code for this address is BS6 6YE. This enterprise was formally closed in 2016, which means it had been active for 14 years.
Timothy E. was the company's managing director, chosen to lead the company in 2002.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -11 254 | -22 060 | -52 856 | -53 914 |
| Balance Sheet | ||||
| Cash Bank In Hand | 256 | 6 276 | ||
| Current Assets | 19 475 | 20 787 | 4 770 | 6 471 |
| Debtors | 19 475 | 20 531 | 4 770 | 195 |
| Intangible Fixed Assets | 150 | 150 | 150 | 150 |
| Tangible Fixed Assets | 3 588 | 3 594 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | -11 454 | -22 260 | -53 056 | -54 114 |
| Shareholder Funds | -11 254 | -22 060 | -52 856 | -53 914 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 34 467 | 46 591 | 57 776 | 60 535 |
| Fixed Assets | 3 738 | 3 744 | 150 | |
| Intangible Fixed Assets Cost Or Valuation | 150 | 150 | 150 | |
| Net Current Assets Liabilities | -14 992 | -25 804 | -53 006 | -54 064 |
| Number Shares Allotted | 200 | 200 | 200 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 1 360 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 579 | 21 939 | ||
| Tangible Fixed Assets Depreciation | 16 991 | 18 345 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 354 | 948 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 293 | |||
| Tangible Fixed Assets Disposals | 21 939 | |||
| Total Assets Less Current Liabilities | -11 254 | -22 060 | -52 856 | -53 914 |
Role: Secretary
Appointed: 10 August 2007
Latest update: 4 October 2023
Role: Director
Appointed: 18 October 2002
Latest update: 4 October 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 15 November 2015 |
| Return last made up date | 18 October 2014 |
| Annual Accounts 29 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 | 29 December 2014 |
| Annual Accounts 21 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 December 2012 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
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