Wallace Sewell Limited in London, WC1X 9AZ

Description

Data updated on: 01-11-2023

Wallace Sewell Limited can be found at London at 24 Lloyd Baker Street. You can search for the firm using the zip code - WC1X 9AZ. Wallace Sewell's incorporation dates back to 2010. The firm is registered under the number 07298137 and their official status is active. The company's SIC and NACE codes are 74100, that means specialised design activities. The most recent filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Monday 2nd October 2023.

Regarding to this particular company, most of director's duties have been carried out by Emma S. and Harriet W.. Within the group of these two managers, Emma S. has managed company for the longest time, having become a vital addition to officers' team on June 2010.

Executives who control the firm include: Harriet W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma S. 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	2012-07-31	2013-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	708	-40 803	1 675	739	583

Balance Sheet
Cash Bank On Hand					84 942	132 482	94 467	21 168	75 054	278 215	321 544	286 912
Debtors	25 631	19 559	67 442	45 489	69 105	73 706	45 849	166 230	75 805	50 583	54 008	62 046
Other Debtors					36 788	25 828	32 305	29 816	2 713	15 071	13 386	40 480
Property Plant Equipment					16 575	17 813	14 283	8 341	27 079	22 919	20 861	27 546
Total Inventories					20 000	21 300	77 202	158 695	198 188	154 193	201 181	326 513
Current Assets	69 280	26 968	103 034	128 384	174 047	227 488	217 518	346 093	349 047	482 991	576 733	675 471
Cash Bank In Hand	35 574	2 344	29 186	69 787	84 942
Stocks Inventory	8 075	5 065	6 406	13 108	20 000
Tangible Fixed Assets	7 373	7 549	6 783	8 258	16 575

Capital & Reserves
Called Up Share Capital	210	210	210	210	210
Profit Loss Account Reserve	498	-41 013	1 465	529	373
Shareholder Funds	708	-40 803	1 675	739	583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 281	15 312	22 006	28 482	24 513	29 714	34 272	41 572
Corporation Tax Payable					13 944	21 586			19 294
Increase From Depreciation Charge For Year Property Plant Equipment						5 031	6 695	6 476	7 971	5 201	4 558	7 300
Other Creditors					190 039	162 499	135 785	186 698	4 116	4 116	178 501	127 870
Other Taxation Social Security Payable					4 316	26 324	12 494	31 676	3 620	3 213	9 231	50 082
Property Plant Equipment Gross Cost					26 856	33 125	36 290	36 823	67 532	52 633	55 133	69 118
Total Additions Including From Business Combinations Property Plant Equipment						6 269	3 165	533	30 709	1 041	2 500	13 985
Trade Creditors Trade Payables					48 867	30 803	49 628	58 319	13 308	14 515	22 449	22 218
Trade Debtors Trade Receivables					32 317	47 878	13 544	136 414	28 160	35 512	40 622	21 566
Average Number Employees During Period						7	7	9	16	10	13	17
Creditors						219 626	197 906	276 693	271 380	308 619	210 181	200 170
Net Current Assets Liabilities	-6 665	-48 352	-5 108	-7 519	-15 992	7 862	19 611	69 400	77 667	174 372	366 552	475 301
Number Shares Issued Fully Paid							13	30	30	30
Par Value Share		1	1	1	1		1	1	1	1
Total Assets Less Current Liabilities	708	-40 803	1 675	739	583	25 675	33 895	77 741	108 746	201 760	406 904	514 211
Accrued Liabilities Deferred Income									9 770	5 522
Accumulated Amortisation Impairment Intangible Assets									11 940	15 024	27 312	37 599
Dividends Paid											43 302	94 454
Fixed Assets									31 079	27 388	40 352	38 910
Increase From Amortisation Charge For Year Intangible Assets										3 084	12 288	10 287
Intangible Assets									4 000	4 469	19 491	11 364
Intangible Assets Gross Cost									15 940	19 493	46 803	48 963
Other Remaining Borrowings										50 000
Prepayments									37 915	12 571
Profit Loss											247 126	201 495
Recoverable Value-added Tax									7 017
Total Additions Including From Business Combinations Intangible Assets										3 553	27 310	2 160
Creditors Due Within One Year	75 945	75 320	108 142	135 903	190 039
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Emma S.

Role: Director

Appointed: 29 June 2010

Latest update: 20 March 2024

Harriet W.

Role: Director

Appointed: 29 June 2010

Latest update: 20 March 2024

People with significant control

Harriet W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wallace Sewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Harriet W.

People with significant control

Harriet W.

Emma S.

Accounts Documents

Company filings

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