Wali Eastern Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

Wali Eastern Limited may be gotten hold of in Georgian House, 34 Thoroughfare in Halesworth. Its area code is IP19 8AP. Wali Eastern has been on the British market since it was registered in 2003. Its Companies House Reg No. is 04966763. The enterprise's SIC code is 41100 - Development of building projects. Wali Eastern Ltd released its account information for the financial period up to Wed, 30th Nov 2022. Its latest annual confirmation statement was released on Thu, 17th Nov 2022.

Within the following business, the full range of director's assignments have so far been performed by Wanphen M. who was appointed in 2003 in November. In addition, the director's efforts are regularly supported by a secretary - Desmond C., who was chosen by the following business in 2003.

Wanphen M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 363	-29 030	-29 531	-29 902	-30 169	-30 268

Balance Sheet
Cash Bank In Hand	3 598	2 374	964	7 961	10 301	8 840
Cash Bank On Hand						8 840	13 217	15 537	11 308	20 218
Current Assets						8 840	19 887	15 537	24 507	20 218
Debtors									13 199
Property Plant Equipment						633	475	356	267	200
Tangible Fixed Assets	2 669	2 002	1 501	1 126	844	633
Total Inventories							6 670

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-28 364	-29 031	-29 532	-29 903	-30 170	-30 368
Shareholder Funds	-28 363	-29 030	-29 531	-29 902	-30 169	-30 268

Other Financial Data
Accrued Liabilities							720	1 080	2 087	3 090
Accumulated Depreciation Impairment Property Plant Equipment						14 367	14 525	14 644	14 733	14 800
Average Number Employees During Period								1	1	1
Corporation Tax Payable							2	6	13	18
Creditors						39 741	46 269	27 485	33 301	24 662
Creditors Due Within One Year	34 630	33 406	31 996	38 989	41 314	39 741
Increase From Depreciation Charge For Year Property Plant Equipment							158	119	89	67
Net Current Assets Liabilities	-31 032	-31 032	-31 032	-31 028	-31 013	-30 901	-26 382	-11 948	-8 794	-4 444
Number Shares Allotted		1	1	1	1	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 000	15 000	15 000	15 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	12 331	12 998	13 499	13 874	14 156	14 367
Tangible Fixed Assets Depreciation Charged In Period		667	501	375	282	211
Total Assets Less Current Liabilities	-28 363	-29 030	-29 531	-29 902	-30 169	-30 268	-25 907	-11 592	-8 527	-4 244
Trade Creditors Trade Payables							173	221
Trade Debtors Trade Receivables									13 199

Company staff

Desmond C.

Role: Secretary

Appointed: 17 November 2003

Latest update: 4 March 2024

Wanphen M.

Role: Director

Appointed: 17 November 2003

Latest update: 4 March 2024

People with significant control

Wanphen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Wali Eastern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond C.

Wanphen M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Wanphen M.

Accounts Documents

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