Walr Group Ltd is a private limited company situated at 18 Crucifix Lane, London SE1 3JW. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-10-20, this 3-year-old company is run by 4 directors.
Director Peter F., appointed on 01 January 2024. Director Ben W., appointed on 01 January 2024. Director Tariq B., appointed on 28 April 2023.
The company is categorised as "market research and public opinion polling" (Standard Industrial Classification: 73200).
The latest confirmation statement was filed on 2022-10-19 and the due date for the subsequent filing is 2023-11-02. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 18 Crucifix Lane |
Town | London |
Post code | SE1 3JW |
Country of origin | United Kingdom |
Registration Number | 12963180 |
Date of Incorporation | Tue, 20th Oct 2020 |
Industry | Market research and public opinion polling |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Lewis R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Patrick F. This PSC owns 25-50% shares and has 25-50% voting rights.
Lewis R.
Notified on | 20 October 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Patrick F.
Notified on | 20 October 2020 |
Ceased on | 31 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 262 280 | 439 638 |
Current Assets | 683 717 | 1 356 136 |
Debtors | 421 437 | 916 498 |
Net Assets Liabilities | 55 335 | -116 808 |
Other Debtors | 8 911 | 170 931 |
Property Plant Equipment | 8 898 | 57 115 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 742 | 5 192 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 159 | 16 308 |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 366 | |
Amounts Owed By Group Undertakings Participating Interests | 52 585 | 19 023 |
Amounts Owed To Group Undertakings Participating Interests | 443 516 | |
Average Number Employees During Period | 10 | 25 |
Corporation Tax Payable | 22 815 | |
Creditors | 1 064 013 | 2 447 117 |
Fixed Assets | 435 631 | 974 173 |
Increase From Amortisation Charge For Year Intangible Assets | 742 | 4 450 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 14 149 |
Intangible Assets | 21 508 | 17 058 |
Intangible Assets Gross Cost | 22 250 | 22 250 |
Investments Fixed Assets | 405 225 | 900 000 |
Investments In Group Undertakings | 405 225 | 900 000 |
Investments In Subsidiaries | 405 225 | |
Net Current Assets Liabilities | -380 296 | -1 090 981 |
Other Creditors | 550 896 | 641 126 |
Other Taxation Payable | 67 973 | |
Percentage Class Share Held In Subsidiary | 100 | |
Property Plant Equipment Gross Cost | 11 057 | 73 423 |
Remaining Financial Commitments | 1 151 | |
Taxation Social Security Payable | 90 789 | 149 098 |
Total Additions Including From Business Combinations Intangible Assets | 22 250 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 057 | |
Trade Creditors Trade Payables | 422 328 | 1 213 377 |
Trade Debtors Trade Receivables | 359 941 | 726 544 |
Useful Life Intangible Assets Years | 5 | |
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/01. filed on: 15th, January 2024 |
officers | Free Download (2 pages) |
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