Wally Accountancy Services Ltd in Leytonestone, E11 1HG

Description

Data updated on: 01-11-2023

Wally Accountancy Services Ltd, a Private Limited Company, with headquarters in Church Lane Chambers 11-12 Church Lane Chambers, Suit 21 in Leytonestone. The head office's located in E11 1HG. This business was created in 2013-06-26. The firm's registered no. is 08585539. The firm's declared SIC number is 69202, that means Bookkeeping activities. The firm's most recent financial reports were submitted for the period up to Wed, 30th Jun 2021 and the most recent annual confirmation statement was filed on Wed, 1st Jun 2022.

Since 2013-06-26, this particular firm has only been overseen by 1 managing director: Walter M. who has been administering it for 11 years.

Walter M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	3 810	3 935	14 385	13 854

Balance Sheet
Current Assets	2 298	2 984	4 147	8 146	13 934	9 112	15 632	46 766
Net Assets Liabilities				13 854	14 665	4 170	9 478	19 113
Cash Bank In Hand	560	1 134
Debtors	1 738	1 850
Net Assets Liabilities Including Pension Asset Liability	3 810	3 935	14 385	13 854
Tangible Fixed Assets	1 880	1 253

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 710	3 835
Shareholder Funds	3 810	3 935	14 385	13 854

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors				1 821	3 870	6 616	6 154	2 653
Fixed Assets	1 880	1 253	10 457	7 529	4 601	1 674
Net Current Assets Liabilities	1 930	2 682	3 928	6 325	10 064	2 496	9 478	44 113
Total Assets Less Current Liabilities	3 810	3 935	14 385	13 854	14 665	4 170	9 478	44 113
Creditors Due Within One Year	368	302	219	1 821
Tangible Fixed Assets Additions	2 507
Tangible Fixed Assets Cost Or Valuation	2 507	2 507
Tangible Fixed Assets Depreciation	627	1 254
Tangible Fixed Assets Depreciation Charged In Period	627	627

Company staff

Walter M.

Role: Director

Appointed: 26 June 2013

Latest update: 3 February 2024

Walter M.

Role: Secretary

Appointed: 26 June 2013

Latest update: 3 February 2024

People with significant control

Walter M.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 June 2023
Confirmation statement last made up date	01 June 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

Wally Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter M.

Walter M.

People with significant control

Walter M.

Accounts Documents

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