Walia Properties Limited in 198 Cromwell Road LONDON

Walia Properties Limited LONDON

Founded in 1984, Walia Properties, classified under reg no. 01848395 is an active company. Currently registered at Hotel Oliver SW5 0SN, London the company has been in the business for fourty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

At the moment there are 3 directors in the the firm, namely Rudy W., Amrik W. and Balbir W.. In addition one secretary - Amrik W. - is with the company. As of 9 June 2024, there were 2 ex directors - Gagandeep W., Tarlochan W. and others listed below. There were no ex secretaries.

Walia Properties Limited Address / Contact

Office Address	Hotel Oliver
Office Address2	198 Cromwell Road
Town	London
Post code	SW5 0SN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01848395
Date of Incorporation	Mon, 17th Sep 1984
Industry	Hotels and similar accommodation
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (21 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated	Wed, 14th Jun 2023

Company staff

Rudy W.

Position: Director

Appointed: 12 June 2012

Amrik W.

Position: Secretary

Appointed: 31 May 1998

Amrik W.

Position: Director

Appointed: 14 June 1991

Balbir W.

Position: Director

Appointed: 14 June 1991

Gagandeep W.

Position: Director

Appointed: 12 June 2012

Resigned: 21 December 2020

Tarlochan W.

Position: Director

Appointed: 14 June 1991

Resigned: 30 May 1998

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Walia Property Holdings Limited from London, England. The abovementioned PSC is categorised as "a limited liability" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Walia Property Holdings Limited

Hotel Oliver 198 Cromwell Road, London, SW5 0SN, England

Legal authority	Uk
Legal form	Limited Liability
Country registered	England
Place registered	Companies House
Registration number	08214161
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	97 957	69 647	57 378	39 842	407 020
Current Assets	946 476	905 666	918 397	906 803	1 270 708
Debtors	848 519	836 019	861 019	866 961	863 688
Net Assets Liabilities	1 149 744	1 285 030	1 306 866	1 338 060	1 597 596
Property Plant Equipment	2 313 873	2 242 575	2 194 157	2 145 740	2 104 509
Other Debtors			861 019	866 961	863 688

Other
Accumulated Depreciation Impairment Property Plant Equipment	788 199	859 497	907 915	956 332	1 005 131
Amounts Owed By Group Undertakings	848 519	836 019	861 019
Average Number Employees During Period	10	10	8	6	5
Bank Borrowings	1 922 495	1 707 610	1 583 760
Bank Borrowings Overdrafts	1 819 425	1 416 472	1 292 622	1 264 501	1 549 392
Creditors	1 819 425	1 416 472	1 292 622	1 264 501	1 549 392
Increase From Depreciation Charge For Year Property Plant Equipment		71 298	48 418	48 417	48 799
Net Current Assets Liabilities	655 296	458 927	405 331	456 821	1 042 479
Other Creditors	22 431	5 000	83 059	50 492	66 636
Other Taxation Social Security Payable	165 679	150 601	123 806	105 411	148 123
Property Plant Equipment Gross Cost	3 102 072	3 102 072	3 102 072	3 102 072	3 109 640
Total Assets Less Current Liabilities	2 969 169	2 701 502	2 599 488	2 602 561	3 146 988
Amounts Owed To Group Undertakings			10 000
Total Additions Including From Business Combinations Property Plant Equipment					7 568
Trade Creditors Trade Payables			-1	2 941	11 501

Company filings

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AA	Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 8th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 29th, September 2021	accounts	Free Download (8 pages)
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AA	Total exemption full accounts data made up to 30th September 2018 filed on: 1st, July 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 26th, September 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 29th, June 2017	accounts	Free Download (8 pages)
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Walia Properties Limited LONDON

Walia Properties Limited Address / Contact

Company Information / Profile

Company staff

Rudy W.

Amrik W.

Amrik W.

Balbir W.

Gagandeep W.

Tarlochan W.

People with significant control

Annual reports financial information

Company filings

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