Waltz Accounting Limited in Rainham, RM13 7DS

Description

Data updated on: 01-11-2023

Waltz Accounting came into being in 2014 as a company enlisted under no 09259073, located at RM13 7DS Rainham at 1 Conway Close. It has been in business for 10 years and its current state is active. This firm's SIC code is 69201 - Accounting and auditing activities. 2022-10-31 is the last time company accounts were filed.

Currently, this particular limited company is overseen by just one director: Hua Z., who was formally appointed 8 years ago. This limited company had been supervised by Qingzi C. up until August 12, 2016. In order to support the directors in their duties, this particular limited company has been using the skills of Qingzi C. as a secretary since the appointment on September 16, 2017.

Hua Z. is the individual who has control over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 468

Balance Sheet
Cash Bank On Hand					4 190	20 185	11 261	15 207
Current Assets	1 000	7 190	20 749	17 938	21 479	39 399	40 907	28 126
Debtors	1 000	6 795			17 289	19 214	29 646	12 919
Net Assets Liabilities		1 468	3 463	4 787	5 950	8 321	16 569	19 482
Property Plant Equipment					700	408	116	8
Cash Bank In Hand		395
Net Assets Liabilities Including Pension Asset Liability	1 000	1 468
Tangible Fixed Assets		799

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve		468
Shareholder Funds	1 000	1 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					759	1 051	1 343	1 451
Administrative Expenses					50 470	47 888	44 228	48 511
Average Number Employees During Period					2	2	2	2
Creditors		6 521	18 391	14 142	16 229	31 486	24 454	8 652
Depreciation Amortisation Impairment Expense			184	283	292
Fixed Assets		799	1 105	991	700	408	116	8
Gross Profit Loss					51 975	50 882	59 418	57 071
Increase From Depreciation Charge For Year Property Plant Equipment						292	292	108
Interest Payable Similar Charges Finance Costs							2 942	1 647
Net Current Assets Liabilities	1 000	669	2 358	3 796	5 250	7 913	16 453	19 474
Operating Profit Loss					1 505	2 994	15 190	8 560
Other Operating Expenses Format2		2 175	11 312	5 679	9 619
Profit Loss		4 653	11 995	13 224	1 164	2 370	12 248	6 913
Profit Loss On Ordinary Activities Before Tax					1 505	2 994	15 190	6 913
Property Plant Equipment Gross Cost					1 459	1 459	1 459	1 459
Raw Materials Consumables Used				35	49
Staff Costs Employee Benefits Expense			10 936	39 006	40 559
Tax Tax Credit On Profit Or Loss On Ordinary Activities		963	2 816	3 128	341	624	2 942
Total Assets Less Current Liabilities	1 000	1 468	3 463	4 787	5 950	8 321	16 569	19 482
Turnover Revenue		7 791	37 243	61 355	52 024
Creditors Due Within One Year		6 521
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		799
Tangible Fixed Assets Cost Or Valuation		799

Company staff

Qingzi C.

Role: Secretary

Appointed: 16 September 2017

Latest update: 10 January 2024

Hua Z.

Role: Director

Appointed: 12 August 2016

Latest update: 10 January 2024

People with significant control

Hua Z.

Notified on 12 August 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 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 October 2022

Waltz Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qingzi C.

Hua Z.

Qingzi C.

People with significant control

Hua Z.

Accounts Documents

Company filings

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