Walia Associates Limited in Luton, LU2 7BL

Description

Data updated on: 01-11-2023

Walia Associates has been offering its services for 9 years. Started under 09513098, the company operates as a Private Limited Company. You may find the office of the firm during office times under the following address: Clear Water, 357 Old Bedford Road, LU2 7BL Luton. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The business most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-01.

There seems to be a single director currently controlling this limited company, specifically Amit W. who has been performing the director's tasks for 9 years. Since 2015 Laurence A., had been performing the duties for this specific limited company up until the resignation in 2015.

Amit W. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	29 200

Balance Sheet
Cash Bank On Hand	114 800	93 258
Current Assets	114 800		93 406	129 410	135 652	98 904
Net Assets Liabilities			52 024	73 111	95 941	72 983
Cash Bank In Hand	114 800
Net Assets Liabilities Including Pension Asset Liability	29 200

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	29 150
Shareholder Funds	29 200

Other Financial Data
Accrued Liabilities	575	600
Average Number Employees During Period		2		1	1	1
Corporation Tax Payable	9 788	6 283
Creditors	85 600	43 924	41 382	56 299	61 512	47 722
Net Current Assets Liabilities	29 200	49 334	52 024	73 111	74 140	51 182
Number Shares Issued Fully Paid		50
Other Taxation Social Security Payable	1 016	1 016
Par Value Share	1	1
Total Assets Less Current Liabilities	29 200	49 334	52 024	73 111	95 941	72 983
Fixed Assets					21 801	21 801
Creditors Due Within One Year	85 600
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Amit W.

Role: Director

Appointed: 26 March 2015

Latest update: 20 January 2024

People with significant control

Amit W.

Notified on 6 April 2017

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 January 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Walia Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit W.

Laurence A.

People with significant control

Amit W.

Accounts Documents

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