Walmush Ltd in Southampton, SO16 9DW

Description

Data updated on: 01-11-2023

Walmush Ltd can be found at 58 Mansel Road East, in Southampton. The firm post code is SO16 9DW. Walmush has been operating in this business since the firm was started in 2013. The firm registered no. is 08667814. The firm name is Walmush Ltd. This enterprise's former customers may remember it also as Walmush Logistic Services, which was used up till 2016/06/01. This enterprise's declared SIC number is 49410 meaning Freight transport by road. Its most recent financial reports were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-09-01.

When it comes to this specific company, a variety of director's responsibilities have so far been performed by Walter M. who was assigned this position on 2013/08/29.

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

Previous company's names
Walmush Ltd 2016-06-01
Walmush Logistic Services Ltd 2013-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	449	1 086	1 494

Balance Sheet
Current Assets	1 840	3 696		5 616	10 325	9 564	11 033	6 537	4 029
Net Assets Liabilities			1 494	1 813	1 898	539	445	-3 534	-3 980
Cash Bank In Hand	1 294	2 742	605
Cash Bank On Hand			605	1 500
Debtors	546	954	7 996	4 116
Net Assets Liabilities Including Pension Asset Liability		1 086	1 494
Other Debtors	546	954	7 996
Property Plant Equipment			1 575	1 577
Tangible Fixed Assets			1 575

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	349	986	1 394
Shareholder Funds	449	1 086	1 494

Other Financial Data
Description Principal Activities				52 219
Average Number Employees During Period				2	2	2	2	2	2
Creditors			4 726	3 048	2 701	8 019	2 219	3 338	2 053
Fixed Assets				1 577	1 183	223	1 131	720	360
Net Current Assets Liabilities	449	1 086	3 875	2 568	3 416	1 545	8 814	3 246	1 993
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							229	47	17
Total Assets Less Current Liabilities	449	1 086	5 450	4 145	4 599	1 768	9 945	3 966	2 353
Amount Specific Advance Or Credit Directors			7 660	3 366	7 214	5 222
Amount Specific Advance Or Credit Made In Period Directors					28 032	18 349
Amount Specific Advance Or Credit Repaid In Period Directors				4 294	24 184	-20 341
Creditors Due After One Year			3 956
Creditors Due Within One Year	1 391	2 610	4 726
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 100
Tangible Fixed Assets Depreciation			525
Tangible Fixed Assets Depreciation Charged In Period			525

Company staff

Walter M.

Role: Director

Appointed: 29 August 2013

Latest update: 26 April 2024

People with significant control

Walter M.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 23/02/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23/02/2015
Annual Accounts 09/11/2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	09/11/2015
Annual Accounts 19/01/2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Walmush Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walter M.

People with significant control

Walter M.

Accounts Documents

Company filings

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