Founded in 2015, Waltieza, classified under reg no. 09926521 is an active company. Currently registered at 17 Linden Road KT22 7JB, Leatherhead the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Anne-Marie O., Peter O.. Of them, Anne-Marie O., Peter O. have been with the company the longest, being appointed on 22 December 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Linden Road |
| Town | Leatherhead |
| Post code | KT22 7JB |
| Country of origin | United Kingdom |
| Registration Number | 09926521 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2015
Position: Director
Appointed: 22 December 2015
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Anne-Marie O. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Peter O. This PSC owns 50,01-75% shares.
Anne-Marie O.
| Notified on | 21 December 2016 |
| Nature of control: |
25-50% shares |
Peter O.
| Notified on | 21 December 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 985 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 310 | 5 881 | 7 484 | 9 496 | 6 112 | 3 265 | 3 561 |
| Net Assets Liabilities | 985 | 3 021 | 3 167 | 7 282 | 2 514 | 3 085 | 213 |
| Net Assets Liabilities Including Pension Asset Liability | 985 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 985 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 313 | 253 | |||||
| Creditors | 296 | 793 | 2 317 | 2 214 | 3 748 | 668 | 3 348 |
| Fixed Assets | 130 | 488 | |||||
| Net Current Assets Liabilities | 3 298 | 5 274 | 5 167 | 7 282 | 2 364 | 2 597 | 213 |
| Other Operating Expenses Format2 | 2 089 | 2 207 | 2 326 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 284 | 184 | |||||
| Profit Loss | 1 844 | 2 083 | 6 114 | ||||
| Raw Materials Consumables Used | 754 | 7 388 | 4 236 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 452 | 489 | 1 364 | ||||
| Total Assets Less Current Liabilities | 3 298 | 5 272 | 5 167 | 7 282 | 2 494 | 3 085 | 213 |
| Turnover Revenue | 5 139 | 12 167 | 14 040 | ||||
| Accruals Deferred Income | 313 | ||||||
| Creditors Due After One Year | 2 000 | ||||||
| Creditors Due Within One Year | 296 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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