Wallst Limited in Kingston Upon Thames, KT2 7NY

Description

Data updated on: 01-11-2023

The exact day this company was started is 2012-04-03. Registered under no. 08017610, the firm is registered as a Private Limited Company. You can contact the main office of this company during business times under the following location: 7 The Drive, KT2 7NY Kingston Upon Thames. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022/04/30 is the last time company accounts were filed.

For twelve years, this particular firm has only had one managing director: Shariful I. who has been in charge of it since 2012-04-03.

Shariful I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458	12 622	52 419	102 259

Balance Sheet
Current Assets	13 219	27 291	72 078	124 104	104 749	77 248	114 230	33 366	5 943	7 481	7 325
Net Assets Liabilities				102 259	202 566	81 326	112 138	100 947	53 544	19 842	18 756
Cash Bank In Hand		18 051	51 577	64 339
Debtors	13 219	9 240	20 501	59 765
Tangible Fixed Assets			1 078	719

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	358	12 522	52 319	102 159
Shareholder Funds	458	12 622	52 419	102 259

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600	-747	-673	-892	-2 060	-1 200	-1 000	-1 000
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				21 964	38 803	4 599	6 000	4 609	50 000	42 500	32 387
Fixed Assets				719	160 359			74 250	135 288	100 288	101 746
Net Current Assets Liabilities	458	12 622	51 341	101 540	81 757	81 999	113 030	28 757	-30 544	-36 946	-49 603
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 250	9 350	4 800		800
Total Assets Less Current Liabilities	458	12 622	52 419	102 259	242 116	81 999	113 030	103 007	104 744	63 342	52 143
Administrative Expenses	9 942	9 754
Cost Sales	6 504	6 654
Creditors Due Within One Year	12 761	14 669	20 737	22 564
Debtors Due Within One Year	13 219	9 240
Gross Profit Loss	68 361	72 846
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	700	1 720
Par Value Share	1	1	1	1
Profit Loss For Period	46 358	50 164
Profit Loss On Ordinary Activities Before Tax	58 419	63 092
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 078
Tangible Fixed Assets Cost Or Valuation			1 078
Tangible Fixed Assets Depreciation				359
Tangible Fixed Assets Depreciation Charged In Period				359
Taxation Social Security Due Within One Year	12 061	12 928
Tax On Profit Or Loss On Ordinary Activities	12 061	12 928
Total Dividend Payment	46 000	38 000
Trade Creditors Within One Year		21
Turnover Gross Operating Revenue	74 865	79 500
U K Current Corporation Tax	12 061	12 928
Director Remuneration Benefits Excluding Payments To Third Parties	7 200	7 000

Company staff

Shariful I.

Role: Director

Appointed: 03 April 2012

Latest update: 14 January 2024

People with significant control

Shariful I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 31 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 December 2013

Wallst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shariful I.

People with significant control

Shariful I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Wallst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shariful I.

People with significant control

Shariful I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013