Wallbrook Advisory Limited in London, EC2V 8AU

Description

Data updated on: 01-11-2023

This company is widely known as Wallbrook Advisory Limited. The company was founded six years ago and was registered with 11483368 as its registration number. This particular office of this company is situated in London. You can contact it at 1 King Street. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Wallbrook Advisory Ltd filed its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-07-24.

The company has a solitary managing director presently overseeing this particular limited company, specifically Ian B. who has been performing the director's assignments since 2018-07-25.

The companies that control this firm are as follows: Wallbrook Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, EC2V 8AU and was registered as a PSC under the registration number 11483433.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	2 087 190	1 655 615	982 170	684 142
Debtors	1 453 131	1 104 293	1 892 080	4 531 707
Net Assets Liabilities	521 147	571 821	175 998	327 462
Other Debtors	67 950	111 217	273 340	324 239
Property Plant Equipment	33 458	28 264	48 963	59 227

Other Financial Data
Accrued Liabilities Deferred Income	592 219
Accumulated Amortisation Impairment Intangible Assets			1 317	3 804
Accumulated Depreciation Impairment Property Plant Equipment	10 019	18 888	28 291	42 435
Amounts Owed By Group Undertakings Participating Interests	22 133	135 067	78 489	2 542 012
Amounts Owed By Parent Entities		114 752	32 620	89 987
Amounts Owed To Group Undertakings Participating Interests	145 860	392 374	637 100	3 178 026
Amounts Owed To Parent Entities	1 873 935
Average Number Employees During Period	21	30	36	49
Bank Borrowings Overdrafts		973 566	766 667	566 667
Corporation Tax Payable	145 297		71 437
Creditors	3 046 275	973 566	766 667	566 667
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-361	-453	-451
Disposals Property Plant Equipment		-965	-958	-1 665
Further Item Debtors Component Total Debtors		49 507
Future Minimum Lease Payments Under Non-cancellable Operating Leases				263 200
Increase From Amortisation Charge For Year Intangible Assets			1 317	2 487
Increase From Depreciation Charge For Year Property Plant Equipment	10 019	9 230	9 856	14 595
Intangible Assets			5 868	13 881
Intangible Assets Gross Cost			7 185	17 685
Other Creditors	600 180	606 126	698 992	444 478
Other Provisions Balance Sheet Subtotal	6 357	5 370	12 241	8 937
Other Taxation Payable	36 669	36 384	64 753	158 850
Prepayments Accrued Income	57 739
Property Plant Equipment Gross Cost	43 477	47 152	77 254	101 662
Recoverable Value-added Tax	2 534
Total Additions Including From Business Combinations Intangible Assets			7 185	10 500
Total Additions Including From Business Combinations Property Plant Equipment	43 477	4 640	31 060	26 073
Trade Creditors Trade Payables	244 334	176 097	301 893	404 537
Trade Debtors Trade Receivables	1 302 775	693 750	1 507 631	1 575 469
Useful Life Intangible Assets Years			5	5
Useful Life Property Plant Equipment Years				3

Company staff

Ian B.

Role: Director

Appointed: 25 July 2018

Latest update: 16 November 2023

People with significant control

Wallbrook Holdings Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11483433

Notified on 26 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ian B.

Notified on 25 July 2018

Ceased on 26 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	25/07/2018
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Wallbrook Advisory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Wallbrook Holdings Limited

Ian B.

Accounts Documents

Company filings

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