Walimbay Limited in Oxford, OX1 3LE

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Walimbay Limited. The firm was established ten years ago and was registered with 09089103 as its registration number. The head office of the company is registered in Oxford. You may find them at 30 St Giles'. This business's Standard Industrial Classification Code is 10850: Manufacture of prepared meals and dishes. The most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-17.

We have a solitary director now controlling this particular business, specifically Pradumna W. who's been carrying out the director's duties since 2014-06-17.

Pradumna 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	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-29 855	-35 908

Balance Sheet
Cash Bank On Hand			374	2 810	13	6 313	6 313	6 313
Current Assets		4 942	1 989	2 810
Debtors	2 231	4 942	1 615
Net Assets Liabilities		-35 908	-40 787	-42 222	-39 162	-39 162	-39 162	-39 162
Other Debtors		4 942	1 615
Property Plant Equipment		2 472	987	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	-29 855	-35 908
Tangible Fixed Assets	3 957	2 472

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-29 856	-35 909
Shareholder Funds	-29 855	-35 908

Other Financial Data
Accrued Liabilities		1 770	3 355	3 355
Accumulated Depreciation Impairment Property Plant Equipment		2 970	4 455	5 440	5 440	5 440	5 440	5 440
Additions Other Than Through Business Combinations Property Plant Equipment			5 442
Amounts Owed To Related Parties					25 463	31 838	31 838	31 838
Balances With Banks					13	6 313	6 313	6 313
Bank Overdrafts		7 273
Creditors		43 322	43 763	45 034	39 177	45 477	45 477	45 477
Increase From Depreciation Charge For Year Property Plant Equipment			1 485	985
Net Current Assets Liabilities	-33 812	-38 380	-41 774	-42 224	-39 164	-39 164	-39 164	-39 164
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		31 937	38 066	39 408	39 102	13 639	13 639	13 639
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 442	5 442	5 442	5 442	5 442	5 442
Total Borrowings		7 273
Trade Creditors Trade Payables		2 342	2 342	2 271	75
Consideration For Shares Issued	1
Creditors Due Within One Year	36 043	43 322
Fixed Assets	3 957	2 472
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Company staff

Pradumna W.

Role: Director

Appointed: 17 June 2014

Latest update: 28 December 2023

People with significant control

Pradumna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-17
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Walimbay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradumna W.

People with significant control

Pradumna W.

Accounts Documents

Company filings

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