Walmac Global Uk Ltd is a private limited company located at 17 Emperors Way, Hucknall, Nottingham NG15 8GG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 1 director and 1 secretary.
Director Iroegbu O., appointed on 09 June 2017.
Changing the topic to secretaries, we can name: Iroegbu O., appointed on 09 June 2017.
The company is categorised as "wholesale of textiles" (SIC: 46410), "agents involved in the sale of textiles, clothing, fur, footwear and leather goods" (SIC code: 46160).
The latest confirmation statement was filed on 2023-06-08 and the deadline for the following filing is 2024-06-22. Furthermore, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 17 Emperors Way |
| Office Address2 | Hucknall |
| Town | Nottingham |
| Post code | NG15 8GG |
| Country of origin | United Kingdom |
| Registration Number | 10812039 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Wholesale of textiles |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (341 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 09 June 2017
Position: Director
Appointed: 09 June 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Iroegbu O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iroegbu O.
| Notified on | 9 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 474 | 63 427 | 18 949 | 11 566 | ||
| Current Assets | 79 304 | 120 745 | 110 114 | 79 698 | ||
| Debtors | 32 830 | 57 318 | 91 165 | 68 132 | ||
| Net Assets Liabilities | 1 | 1 | 22 786 | 60 377 | 60 435 | 35 440 |
| Other Debtors | 32 830 | 57 318 | 91 165 | 68 132 | ||
| Other | ||||||
| Accrued Liabilities | 377 | 540 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -377 | |||||
| Administrative Expenses | 42 540 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | |||
| Bank Borrowings | 50 000 | 50 000 | 38 867 | 30 002 | ||
| Comprehensive Income Expense | 27 786 | |||||
| Cost Sales | 645 362 | |||||
| Creditors | 50 000 | 50 000 | 38 867 | 30 002 | ||
| Dividends Paid | -5 000 | |||||
| Gross Profit Loss | 76 844 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 2 002 | 1 561 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 27 786 | |||||
| Profit Loss On Ordinary Activities Before Tax | 34 304 | |||||
| Taxation Social Security Payable | 6 518 | 9 991 | 8 810 | 12 155 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 518 | |||||
| Total Assets Less Current Liabilities | 72 786 | 110 754 | 99 302 | 65 442 | ||
| Total Borrowings | 50 000 | 50 000 | 38 867 | 30 002 | ||
| Turnover Revenue | 722 206 | |||||
| Company Contributions To Money Purchase Plans Directors | 805 | |||||
| Director Remuneration | 25 700 | 21 311 | 22 800 | 24 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 13th, October 2023 |
accounts | Free Download (11 pages) |
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