Lionel Wallace started in year 2015 as Private Limited Company with registration number 09425806. The Lionel Wallace company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St. Albans at 6a Cardinal Grove. Postal code: AL3 4AY.
The company has one director. Lionel W., appointed on 6 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6a Cardinal Grove |
| Office Address2 | Cardinal Grove |
| Town | St. Albans |
| Post code | AL3 4AY |
| Country of origin | United Kingdom |
| Registration Number | 09425806 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Lionel W. This PSC and has 75,01-100% shares.
Lionel W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 4 342 | 10 716 | 7 666 | |||||
| Balance Sheet | ||||||||
| Current Assets | 5 825 | 21 660 | 27 957 | 87 076 | 59 336 | 59 565 | 1 426 | 70 812 |
| Net Assets Liabilities | 7 666 | 63 385 | 36 524 | 35 204 | 32 907 | 39 540 | ||
| Debtors | 5 825 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 342 | 10 716 | 7 666 | |||||
| Tangible Fixed Assets | 188 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 341 | |||||||
| Shareholder Funds | 4 342 | 10 716 | 7 666 | |||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 111 | 1 940 | 1 295 | 245 | 359 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 18 411 | 23 016 | 22 466 | 24 875 | 29 526 | 31 758 | ||
| Fixed Assets | 188 | 182 | 231 | 1 265 | 949 | 759 | 61 366 | 486 |
| Net Current Assets Liabilities | 4 154 | 13 078 | 9 546 | 64 060 | 36 870 | 34 690 | 28 100 | 39 054 |
| Total Assets Less Current Liabilities | 4 966 | 13 260 | 9 777 | 65 325 | 37 819 | 35 449 | 33 266 | 39 540 |
| Accruals Deferred Income | 624 | 2 544 | 2 111 | |||||
| Creditors Due Within One Year | 1 047 | 8 582 | 18 411 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | |||||||
| Tangible Fixed Assets Depreciation | 62 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 62 | |||||||
| Amount Specific Advance Or Credit Directors | 1 426 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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