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 6-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 | 7 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
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 |
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 |
Balance Sheet | |||||
Cash Bank On Hand | 21 124 | 11 202 | 16 750 | 19 621 | 878 |
Current Assets | 28 136 | 22 241 | 28 607 | 25 874 | 4 369 |
Debtors | 7 012 | 11 039 | 11 857 | 6 253 | 3 491 |
Other Debtors | 3 102 | 2 298 | 3 805 | 2 578 | 3 366 |
Property Plant Equipment | 5 896 | 8 521 | 6 385 | 5 173 | 3 071 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 944 | 8 667 | 14 906 | 20 463 | 23 641 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 33 384 | 12 029 | 12 404 | 15 167 | 4 976 |
Dividends Paid | 27 500 | 19 000 | 52 000 | 18 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 944 | 5 723 | 6 239 | 5 557 | 3 178 |
Net Current Assets Liabilities | -5 248 | 10 212 | 16 203 | 10 707 | -607 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 26 451 | 2 602 | 6 061 | 3 955 | 2 348 |
Other Taxation Social Security Payable | 5 470 | 8 791 | 6 017 | 11 161 | 2 499 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 28 048 | 37 085 | 45 292 | 4 584 | |
Property Plant Equipment Gross Cost | 8 840 | 17 188 | 21 291 | 25 636 | 26 712 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 840 | 8 348 | 4 103 | 4 345 | 1 076 |
Total Assets Less Current Liabilities | 648 | 18 733 | 22 588 | 15 880 | 2 464 |
Trade Creditors Trade Payables | 1 463 | 636 | 326 | 51 | 129 |
Trade Debtors Trade Receivables | 3 910 | 5 116 | 5 302 | 2 050 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Thursday 23rd November 2023 filed on: 28th, November 2023 |
persons with significant control | Free Download (2 pages) |
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