Walibaba Gas Service Limited is a private limited company situated at 8 Willow Way, Dunmurry, Belfast BT17 9RA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 1 director.
Director Murad K., appointed on 14 June 2018.
The company is officially classified as "trade of gas through mains" (SIC: 35230).
The latest confirmation statement was sent on 2022-08-30 and the deadline for the following filing is 2023-09-13. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 8 Willow Way |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 9RA |
| Country of origin | United Kingdom |
| Registration Number | NI653714 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Industry | Trade of gas through mains |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
| Last confirmation statement dated | Tue, 30th Aug 2022 |
Position: Director
Appointed: 14 June 2018
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Murad K. This PSC.
Murad K.
| Notified on | 14 June 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Net Assets Liabilities | 1 217 | 9 750 | 12 000 | 13 500 | 15 000 |
| Current Assets | 2 000 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Fixed Assets | 5 000 | 9 750 | 12 000 | 13 500 | 15 000 |
| Other Operating Expenses Format2 | 7 542 | 4 779 | 7 648 | 4 288 | 12 464 |
| Profit Loss | 1 217 | 3 042 | -4 731 | -302 | -1 195 |
| Raw Materials Consumables Used | 6 456 | 10 005 | 7 674 | 5 009 | 10 727 |
| Staff Costs Employee Benefits Expense | 10 000 | 5 007 | 3 919 | ||
| Total Assets Less Current Liabilities | 8 217 | 9 750 | 12 000 | 13 500 | 15 000 |
| Turnover Revenue | 15 215 | 17 826 | 20 591 | 14 002 | 25 915 |
| Creditors | 4 000 | ||||
| Net Current Assets Liabilities | 3 217 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 217 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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