Wallace Creative Limited in Harpenden, AL5 3PF

Description

Data updated on: 01-11-2023

Wallace Creative Limited is located at Harpenden at Kettles. You can find the company by referencing its zip code - AL5 3PF. Wallace Creative's launching dates back to 2013. The company is registered under the number 08513679 and its state is active. This business's registered with SIC code 73110 - Advertising agencies. The company's most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-03-10.

Within the following limited company, just about all of director's obligations have so far been carried out by Leigh W. who was selected to lead the company 11 years ago.

Leigh W. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	22 809	24 602	22 307	22 307

Balance Sheet
Current Assets	38 452	38 003	33 315	22 307	22 307	39 457	47 678	31 797
Net Assets Liabilities				22 307	22 307	28 113	35 637	17 435
Cash Bank In Hand	30 292	22 883	20 715
Debtors	8 160	15 120	12 600
Net Assets Liabilities Including Pension Asset Liability	22 809	24 602	22 307	22 307

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 808	24 601	22 306
Shareholder Funds	22 809	24 602	22 307	22 307

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors						11 344	12 041	15 313
Fixed Assets								951
Net Current Assets Liabilities	22 809	24 602	22 307	22 307	22 307	28 113	35 637	16 484
Total Assets Less Current Liabilities	22 809	24 602	22 307	22 307	22 307	28 113	35 637	17 435
Creditors Due Within One Year	15 643	13 401	11 008

Company staff

Leigh W.

Role: Director

Appointed: 02 May 2013

Latest update: 11 March 2024

People with significant control

Leigh W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 October 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Wallace Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh W.

People with significant control

Leigh W.

Accounts Documents

Company filings

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