Waller-online Ltd in Horsham,, RH12 1DQ

Description

Data updated on: 01-11-2023

Waller-online began its operations in the year 2006 as a Private Limited Company under the ID 06031894. This particular business has been functioning for 18 years and it's currently active. This company's head office is located in Horsham, at Barttelot Court. Anyone could also locate the company utilizing its area code : RH12 1DQ. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. Waller-online Limited filed its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-18.

In this firm, most of director's responsibilities have so far been fulfilled by Paul W. and Clare W.. Out of these two executives, Clare W. has carried on with the firm for the longest time, having been a part of the Management Board for fourteen years.

Executives who control the firm include: Clare W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	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	-5 681	-2 063	3 963

Balance Sheet
Cash Bank On Hand			6 667	19 661	14 260	8 216	13 175	10 205	5 982	19 433
Current Assets	13 550	16 235	8 005	24 203	20 215	24 749	13 398	10 465	7 836	20 781
Debtors	3 340	3 022	1 338	4 542	5 955	16 533	223	260	1 854	1 348
Net Assets Liabilities			3 963	17 990	18 907	16 795	11 356	7 916	461	11 033
Other Debtors			64						871	309
Property Plant Equipment			941	907	742	1 035	919	628	252	975
Cash Bank In Hand	10 210	13 213	6 667
Tangible Fixed Assets		1 412	941

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 683	-2 065	3 961
Shareholder Funds	-5 681	-2 063	3 963

Other Financial Data
Accrued Liabilities Deferred Income			634	697	724	754	784	789	864	825
Accumulated Depreciation Impairment Property Plant Equipment			942	1 559	2 320	2 812	3 427	3 955	4 331	4 816
Additions Other Than Through Business Combinations Property Plant Equipment				583	596	785	499	237		1 208
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			808	3 527	791	1 673	1 343	186		3 224
Corporation Tax Recoverable									739	739
Creditors			4 795	6 957	1 924	8 813	2 786	3 058	7 579	10 538
Increase From Depreciation Charge For Year Property Plant Equipment				617	761	492	615	528	376	485
Key Management Personnel Compensation Total				6 039
Net Current Assets Liabilities	-5 681	-3 475	3 210	17 246	18 291	15 936	10 612	7 407	257	10 243
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors			3 353	227	298	5 678	208	1 784	6 671	4 553
Other Taxation Social Security Payable				2 506	111	708	451	299	44	1 936
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income			1 274	222	4 157	15 323	223	260	244	300
Property Plant Equipment Gross Cost			1 883	2 466	3 062	3 847	4 346	4 583	4 583	5 791
Provisions For Liabilities Balance Sheet Subtotal			188	163	126	176	175	119	48	185
Total Assets Less Current Liabilities	-5 681	-2 063	4 151	18 153	19 033	16 971	11 531	8 035	509	11 218
Trade Debtors Trade Receivables				4 320	1 798	1 210
Creditors Due Within One Year	19 231	19 710	4 795
Number Shares Allotted		2	2
Provisions For Liabilities Charges			188
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation			1 883
Tangible Fixed Assets Depreciation		471	942
Tangible Fixed Assets Depreciation Charged In Period			471

Company staff

Paul W.

Role: Director

Appointed: 13 February 2013

Latest update: 27 March 2024

Clare W.

Role: Director

Appointed: 19 April 2010

Latest update: 27 March 2024

People with significant control

Clare W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clare W.

Notified on 6 April 2016

Ceased on 12 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 March 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Waller-online Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Clare W.

Peter V.

People with significant control

Clare W.

Paul W.

Clare W.

Accounts Documents

Company filings

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