Waltons Holdings Ltd. in North Finchley, N12 8QJ

Description

Data updated on: 01-11-2023

Located in Solar House - Pf, North Finchley N12 8QJ Waltons Holdings Ltd. is classified as a Private Limited Company with 12967308 Companies House Reg No. This company was set up on Thu, 22nd Oct 2020. This firm's principal business activity number is 64209 meaning Activities of other holding companies n.e.c.. Waltons Holdings Limited. filed its latest accounts for the financial year up to 2021-10-31. The most recent confirmation statement was released on 2023-03-11.

In order to meet the requirements of their client base, the following company is constantly developed by a team of two directors who are Andrei W. and Caroline W.. Their joint efforts have been of prime importance to this company since October 2020.

Andrei 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	2021-10-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	96 151	81 223
Current Assets	159 350	231 985
Debtors	63 199	150 762
Other Debtors	200	99 763

Other Financial Data
Amount Specific Advance Or Credit Directors	150	99 713
Amount Specific Advance Or Credit Made In Period Directors	50	99 563
Amounts Owed By Group Undertakings	62 999	50 999
Amounts Owed To Group Undertakings	159 971	172 169
Creditors	162 089	174 574
Investments Fixed Assets	101	101
Investments In Group Undertakings	101	101
Net Assets Liabilities Subsidiaries	-135 545	-215 451
Net Current Assets Liabilities	-2 739	57 411
Other Creditors	2 118	2 405
Percentage Class Share Held In Subsidiary	100	100
Profit Loss Subsidiaries	30 639	22 125
Total Assets Less Current Liabilities	-2 638	57 512
Accrued Liabilities	2 118
Average Number Employees During Period	2

Company staff

Andrei W.

Role: Director

Appointed: 22 October 2020

Latest update: 8 February 2024

Caroline W.

Role: Director

Appointed: 22 October 2020

Latest update: 8 February 2024

People with significant control

Andrei W.

Notified on 22 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	22 October 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2023

Waltons Holdings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei W.

Caroline W.

People with significant control

Andrei W.

Accounts Documents

Company filings

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