Ian Frazer Wallace Ltd is a private limited company that can be found at 3Rd Floor, 132 Whitechapel Road, London E1 1JE. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-22, this 7-year-old company is run by 1 director.
Director Ian W., appointed on 22 November 2017.
The company is classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The last confirmation statement was filed on 2022-11-21 and the deadline for the subsequent filing is 2023-12-05. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 3rd Floor |
| Office Address2 | 132 Whitechapel Road |
| Town | London |
| Post code | E1 1JE |
| Country of origin | United Kingdom |
| Registration Number | 11077527 |
| Date of Incorporation | Wed, 22nd Nov 2017 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (317 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
| Notified on | 22 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 124 | 11 202 | 16 750 | 19 621 | 878 | 18 287 |
| Current Assets | 28 136 | 22 241 | 28 607 | 25 874 | 4 369 | 24 697 |
| Debtors | 7 012 | 11 039 | 11 857 | 6 253 | 3 491 | 6 410 |
| Other Debtors | 3 102 | 2 298 | 3 805 | 2 578 | 3 366 | 3 644 |
| Property Plant Equipment | 5 896 | 8 521 | 6 385 | 5 173 | 3 071 | 1 794 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 944 | 8 667 | 14 906 | 20 463 | 23 641 | 26 996 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 33 384 | 12 029 | 12 404 | 15 167 | 4 976 | 16 390 |
| Dividends Paid | 27 500 | 19 000 | 52 000 | 18 000 | 15 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 944 | 5 723 | 6 239 | 5 557 | 3 178 | 3 355 |
| Net Current Assets Liabilities | -5 248 | 10 212 | 16 203 | 10 707 | -607 | 8 307 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 26 451 | 2 602 | 6 061 | 3 955 | 2 348 | 2 707 |
| Other Taxation Social Security Payable | 5 470 | 8 791 | 6 017 | 11 161 | 2 499 | 13 402 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 28 048 | 37 085 | 45 292 | 4 584 | 22 637 | |
| Property Plant Equipment Gross Cost | 8 840 | 17 188 | 21 291 | 25 636 | 26 712 | 28 790 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 840 | 8 348 | 4 103 | 4 345 | 1 076 | 2 078 |
| Total Assets Less Current Liabilities | 648 | 18 733 | 22 588 | 15 880 | 2 464 | 10 101 |
| Trade Creditors Trade Payables | 1 463 | 636 | 326 | 51 | 129 | 281 |
| Trade Debtors Trade Receivables | 3 910 | 5 116 | 5 302 | 2 050 | 2 766 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 21st November 2024 filed on: 21st, November 2024 |
confirmation statement | Free Download (3 pages) |
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