Wallace Cotton (UK) Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

Wallace Cotton (UK) came into being in 2017 as a company enlisted under no 10563703, located at EC2A 2AP London at 6th Floor. This company has been in business for seven years and its state is active. This enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Wallace Cotton (UK) Ltd filed its account information for the financial year up to Thursday 31st March 2022. The business latest annual confirmation statement was filed on Thursday 12th January 2023.

Taking into consideration the following firm's growing number of employees, it was imperative to formally appoint further directors: Paula W. and William W. who have been working as a team since January 2017 for the benefit of the following limited company.

Executives who control the firm include: William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 430	19 162	7 338	48 793	25 943	50 176
Current Assets	377 929	249 189	164 410	164 565	178 924	137 451
Debtors	101 000	24 544	17 892	18 970	6 160	725
Other Debtors	101 000	24 544	17 892	18 970	6 160
Property Plant Equipment		41 048	32 453	24 321	15 571	154
Total Inventories	273 499	205 483	139 180	96 802	146 821

Other Financial Data
Accrued Liabilities Deferred Income					2 975	3 275
Accumulated Amortisation Impairment Intangible Assets		85	271	457	564
Accumulated Depreciation Impairment Property Plant Equipment		5 516	14 111	22 861	31 611	2 011
Amounts Owed To Group Undertakings				596 920	726 032	769 355
Average Number Employees During Period			2	2	7	3
Creditors	578 126	578 588	584 673	632 325	754 600	781 036
Dividends Paid On Shares		479	293
Fixed Assets				24 428	15 571
Future Minimum Lease Payments Under Non-cancellable Operating Leases		163 333	93 333	186 666	163 333
Increase From Amortisation Charge For Year Intangible Assets		85	186	186	107
Increase From Depreciation Charge For Year Property Plant Equipment		5 516	8 595	8 750	8 750	291
Intangible Assets		479	293	107
Intangible Assets Gross Cost		564	564	564
Net Current Assets Liabilities	-200 197	-329 399	-420 263	-467 760	-575 676	-643 585
Number Shares Issued Fully Paid		100	100	100
Other Creditors	514 697	555 835	564 129	604 008	9 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 891
Other Disposals Property Plant Equipment						45 017
Other Taxation Social Security Payable	1 499	9 825	2 160	11 424	13 581
Par Value Share		1	1	1
Prepayments Accrued Income					6 060
Property Plant Equipment Gross Cost		46 564	46 564	47 182	47 182	2 165
Total Additions Including From Business Combinations Property Plant Equipment		46 564		618
Total Assets Less Current Liabilities	-200 197	-287 872	-387 517	-443 332	-560 105	-643 585
Trade Creditors Trade Payables	61 930	12 928	18 384	16 893	5 694	2 158

Company staff

Paula W.

Role: Director

Appointed: 13 January 2017

Latest update: 30 March 2024

William W.

Role: Director

Appointed: 13 January 2017

Latest update: 30 March 2024

People with significant control

William W.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula W.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wallace Cotton (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

William W.

People with significant control

William W.

Paula W.

Accounts Documents

Company filings

Filing category

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