Wallwork Capital Ltd in Reading, RG1 4PS

Description

Data updated on: 01-11-2023

This Wallwork Capital Ltd business has been offering its services for seven years, having launched in 2017. Registered with number 11066069, Wallwork Capital is a Private Limited Company located in 49 London Street, Reading RG1 4PS. The enterprise's registered with SIC code 82110: Combined office administrative service activities. The business latest annual accounts provide detailed information about the period up to 31st March 2022 and the most current annual confirmation statement was filed on 14th June 2023.

Currently, the directors registered by this particular business include: Nicholas W. appointed on 2017-11-15 and Britta W. appointed seven years ago.

Nicholas W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 806	2 351	2 611	3 660	933
Current Assets	13 715	44 393	81 778	188 057	311 955
Debtors	9 909	42 042	79 167	140 637	278 762
Net Assets Liabilities		1 223	19 191	128 258	226 479
Other Debtors		42 042	76 703	140 637	278 762

Other Financial Data
Amount Specific Advance Or Credit Directors	9 908
Amount Specific Advance Or Credit Made In Period Directors	112 835	29 353
Amount Specific Advance Or Credit Repaid In Period Directors	102 927	39 261
Creditors	13 551	43 220	9 500	8 635	7 666
Current Asset Investments				43 760	32 260
Investments Fixed Assets	50	50	50	50	50
Investments In Associates	50	50	50	50	50
Net Current Assets Liabilities	164	1 173	28 641	136 843	234 095
Other Creditors	5 363	36 909	48 109	49 574	7 258
Other Current Asset Investments Balance Sheet Subtotal				43 760	32 260
Total Assets Less Current Liabilities	214	1 223	28 691	136 893	234 145
Trade Creditors Trade Payables	316	393	293	645	260
Accrued Liabilities	4 809	5 670
Average Number Employees During Period	2	2	2
Corporation Tax Payable	1 063	247	4 215
Trade Debtors Trade Receivables			2 464

Company staff

Nicholas W.

Role: Director

Appointed: 15 November 2017

Latest update: 14 March 2024

Britta W.

Role: Director

Appointed: 15 November 2017

Latest update: 14 March 2024

People with significant control

Nicholas W.

Notified on 15 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Britta W.

Notified on 15 November 2017

Ceased on 9 January 2018

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 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

Wallwork Capital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Britta W.

People with significant control

Nicholas W.

Britta W.

Accounts Documents

Company filings

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