Wall-kido Ltd in Romford, RM5 2UR

Description

Data updated on: 01-11-2023

10216355 is a reg. no. of Wall-kido Ltd. This firm was registered as a Private Limited Company on June 6, 2016. This firm has existed on the market for the last 8 years. This business can be reached at 96 Carter Drive in Romford. The head office's postal code assigned to this place is RM5 2UR. The company's principal business activity number is 41202 : Construction of domestic buildings. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

Current directors officially appointed by this business are as follow: Dorota G. chosen to lead the company five years ago and Krzysztof G. chosen to lead the company in 2016 in June.

Executives who have control over the firm are as follows: Krzysztof G. owns 1/2 or less of company shares. Dorota G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 599	1 851	5 256	2 258	3 575	2 114	4 254
Current Assets	54 512	47 519	44 852	13 351	11 233	13 228	4 751
Debtors	42 913	45 668	39 596	11 093	7 658	11 114	497
Net Assets Liabilities						3 140	-2 707
Other Debtors	9 450	2 967	150		7 559	3 752	596
Property Plant Equipment	4 950	3 712	2 784	2 088	20 626	16 501	13 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 650	2 888	3 816	4 512	6 875	11 000	18 200
Average Number Employees During Period	1	1	2	2	2	2	2
Creditors	26 543	22 854	16 439	18 621	32 561	26 590	11 722
Finance Lease Liabilities Present Value Total					19 105	14 121	9 137
Increase From Depreciation Charge For Year Property Plant Equipment	1 650	1 238	928	696	6 875	4 125	3 100
Net Current Assets Liabilities	27 969	24 665	28 413	-5 270	-21 328	-13 362	-6 971
Other Creditors	12 606	12 746	13 614	16 451	11 354	10 592	11 040
Property Plant Equipment Gross Cost	6 600	6 600	6 600	6 600	27 501	31 601	31 601
Taxation Social Security Payable						1 469	606
Total Assets Less Current Liabilities	32 919	28 377	31 197	-3 182	-702	3 139	6 430
Trade Creditors Trade Payables	4 267	5 288	149	111	486	409	76
Trade Debtors Trade Receivables	33 463	42 701	39 446	11 093	99	7 362	-99
Other Taxation Social Security Payable	9 670	4 820	2 676	2 059	1 616	1 468
Total Additions Including From Business Combinations Property Plant Equipment	6 600				27 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 512
Disposals Property Plant Equipment					6 600

Company staff

Dorota G.

Role: Director

Appointed: 01 January 2019

Latest update: 17 January 2024

Dorota G.

Role: Secretary

Appointed: 06 June 2016

Latest update: 17 January 2024

Krzysztof G.

Role: Director

Appointed: 06 June 2016

Latest update: 17 January 2024

People with significant control

Krzysztof G.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Dorota G.

Notified on 6 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Wall-kido Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorota G.

Dorota G.

Krzysztof G.

People with significant control

Krzysztof G.

Dorota G.

Accounts Documents

Company filings

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