Wallin Consulting Ltd in London, SW9 9NX

Description

Data updated on: 01-11-2023

Wallin Consulting Ltd can be found at London at Union Cafe. Anyone can search for the firm using the area code - SW9 9NX. Wallin Consulting's founding dates back to 2010. This company is registered under the number 07358258 and company's last known status is active. This business's principal business activity number is 62090 - Other information technology service activities. 2022-03-31 is the last time company accounts were filed.

There is just one managing director presently running the business, namely Syed N. who's been executing the director's duties for 14 years. This business had been directed by Mustafa O. up until February 4, 2014.

Syed N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-9 360	-10 012	-14 008	-13 300	-12 276	-9 794

Balance Sheet
Current Assets			106	12 001	5 422	3 202	7 726	5 286	4 193	7 485	4 823	1 147	12 131
Net Assets Liabilities							-9 794	-9 152	-8 654	-6 548	-9 096	-15 809	-6 362
Cash Bank In Hand			106	12 001	5 422	2 652	7 516
Debtors						550	210
Net Assets Liabilities Including Pension Asset Liability	1	-9 360	-10 012	-14 008	-13 300	-12 276	-9 794
Tangible Fixed Assets					15 735	10 490

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve		-9 362	-10 014	-3 996	708	1 022	2 480
Shareholder Funds	1	-9 360	-10 012	-14 008	-13 300	-12 276	-9 794

Other Financial Data
Average Number Employees During Period									8	6	6	6	4
Creditors							2 280	507	10 067	20 485	20 485	20 485	1 000
Depreciation Amortisation Impairment Expense							5 245	5 245	260
Fixed Assets					15 735	10 490	5 245	1 300	1 040
Net Current Assets Liabilities			-1 514	-5 508	-8 055	2 219	5 446	10 033	10 791	13 937	11 389	4 676	14 123
Other Operating Expenses Format2							13 000	10 816	5 710	24 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							210	5 254	16 665	6 452	6 566	3 529	2 992
Profit Loss							2 480	642	498	2 106
Raw Materials Consumables Used							7 857	3 614	1 058
Staff Costs Employee Benefits Expense							51 481	40 124	48 366	39 882
Total Assets Less Current Liabilities	1	2	-1 512	-5 508	7 680	12 709	10 691	11 333	11 831	13 937	11 389	4 676	14 123
Turnover Revenue							80 063	60 441	55 892	66 980
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	2	2
Creditors Due After One Year		9 362	8 500	8 500	20 980	24 985	20 485
Creditors Due Within One Year			1 620	17 509	13 477	983	2 280
Other Aggregate Reserves				-10 014	-14 010	-13 300	-12 276
Provisions For Liabilities Charges					20 980
Tangible Fixed Assets Additions					20 980
Tangible Fixed Assets Cost Or Valuation					15 735	15 735
Tangible Fixed Assets Depreciation					5 245	5 245
Tangible Fixed Assets Depreciation Charged In Period					5 245	5 245

Company staff

Syed N.

Role: Director

Appointed: 04 February 2014

Latest update: 5 April 2024

People with significant control

Syed N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 March 2013
Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 September 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts 15 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wallin Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed N.

Mustafa O.

People with significant control

Syed N.

Accounts Documents

Company filings

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