Wallbush Limited in Crawley, RH10 3NG

Description

Data updated on: 01-11-2023

This particular Wallbush Limited business has been in this business for 16 years, having started in 2008. Started with Registered No. 06541227, Wallbush was set up as a Private Limited Company located in 13 Orde Close, Crawley RH10 3NG. The company's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. 2022-06-30 is the last time the accounts were filed.

Keith W. is this specific enterprise's individual director, who was appointed 16 years ago. This firm had been managed by James B. up until 2010.

Keith W. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-44 331	-48 164	-46 219	-49 186	-43 347	-34 643	-28 951

Balance Sheet
Current Assets	1	1	212	3 011	5 775	5 775
Debtors	1	1	212	3 011	5 775	5 775
Intangible Fixed Assets	33 192	28 692	24 192	19 692	15 192	10 692
Net Assets Liabilities Including Pension Asset Liability	-44 331	-48 164	-46 219	-49 186	-43 347	-34 643	-28 951
Tangible Fixed Assets	1 084	1 705	1 279	959	719	539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-44 431	-48 264	-46 319	-49 286	-43 447	-34 743
Shareholder Funds	-44 331	-48 164	-46 219	-49 186	-43 347	-34 643	-28 951

Other Financial Data
Creditors Due After One Year						51 650	38 347
Creditors Due Within One Year	78 608	78 562	71 902	72 848	65 033	51 649
Fixed Assets	34 276	30 397	25 471	20 651	15 911	11 231	6 596
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	18 000	22 500	27 000	31 500	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	46 692	46 692	46 692	46 692	46 692	46 692
Net Current Assets Liabilities	-78 607	-78 561	-71 690	-69 837	-59 258	5 776	2 800
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 600	2 800
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		934
Tangible Fixed Assets Cost Or Valuation	2 322	3 256	3 256	3 256	3 256	3 256
Tangible Fixed Assets Depreciation	1 238	1 551	1 977	2 297	2 537	2 717
Tangible Fixed Assets Depreciation Charged In Period		313	426	320	240	180
Total Assets Less Current Liabilities	-44 331	-48 164	-46 219	-49 186	-43 347	17 007	9 396

Company staff

Keith W.

Role: Director

Appointed: 20 March 2008

Latest update: 24 April 2024

Keith W.

Role: Secretary

Appointed: 20 March 2008

Latest update: 24 April 2024

People with significant control

Keith W.

Notified on 20 March 2017

Nature of control:

substantial control or influence

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Wallbush Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith W.

Keith W.

James B.

People with significant control

Keith W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies