Walldex Limited in Farnborough, GU14 7JP

Description

Data updated on: 01-11-2023

Walldex came into being in 2007 as a company enlisted under no 06448192, located at GU14 7JP Farnborough at 250 Fowler Avenue. This company has been in business for seventeen years and its state is active. Founded as Waldex, this business used the business name until 2008-01-15, then it was changed to Walldex Limited. This firm's registered with SIC code 18130 meaning Pre-press and pre-media services. Walldex Ltd reported its account information for the period up to Saturday 31st December 2022. The firm's latest confirmation statement was released on Wednesday 7th December 2022.

As the information gathered suggests, this specific firm was built seventeen years ago and has been guided by three directors. Additionally, the managing director's efforts are often assisted with by a secretary - Jacqueline B., who was selected by the following firm in December 2007.

Laurence B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Walldex Limited 2008-01-15
Waldex Limited 2007-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	22 108	30 646	27 600	20 814

Balance Sheet
Current Assets	48 553	103 591	46 315	36 396	42 530	53 341	55 148	18 140	16 273	11 460	14 006
Net Assets Liabilities				23 064	26 640	25 688	23 447	9 914	-5 119
Cash Bank In Hand	530	1 826	8 951	1 883
Debtors	48 023	98 565	36 364	34 013
Stocks Inventory		3 200	1 000	500
Tangible Fixed Assets	4 212	4 937	5 625	11 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 108	29 646	26 600	19 814
Shareholder Funds	22 108	30 646	27 600	20 814

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				24 582	27 471	36 259	45 124	17 634	29 067	25 087	40 200
Fixed Assets				11 250	11 088	8 606	13 423	9 408	7 675	4 833	14 674
Net Current Assets Liabilities	18 739	26 696	23 100	11 814	15 552	17 082	10 024	506	-12 794	-13 627	-26 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					493
Total Assets Less Current Liabilities	22 951	31 633	28 725	23 064	26 640	25 688	23 447	9 914	-5 119	-8 794	-11 520
Creditors Due Within One Year	29 814	76 895	23 215	24 582
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	843	987	1 125	2 250
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		20 161	23 069
Tangible Fixed Assets Depreciation		15 224	17 444

Company staff

Laurence B.

Role: Director

Appointed: 16 May 2023

Latest update: 7 March 2024

Jacqueline B.

Role: Secretary

Appointed: 12 December 2007

Latest update: 7 March 2024

Jacqueline B.

Role: Director

Appointed: 12 December 2007

Latest update: 7 March 2024

James B.

Role: Director

Appointed: 12 December 2007

Latest update: 7 March 2024

People with significant control

Laurence B.

Notified on 16 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline B.

Notified on 6 April 2016

Ceased on 16 May 2023

Nature of control:

1/2 or less of shares

James B.

Notified on 6 April 2016

Ceased on 16 May 2023

Nature of control:

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 October 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	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
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

Walldex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence B.

Jacqueline B.

Jacqueline B.

James B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Laurence B.

Jacqueline B.

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode