Am Walls started in year 2014 as Private Limited Company with registration number 09255200. The Am Walls company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU. Since 10th March 2018 Am Walls Limited is no longer carrying the name Oddicini Uk.
The firm has 2 directors, namely Natalie W., Nicky L.. Of them, Nicky L. has been with the company the longest, being appointed on 8 October 2014 and Natalie W. has been with the company for the least time - from 25 June 2022. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 09255200 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other construction installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Natalie W. This PSC and has 25-50% shares. Another entity in the PSC register is Nicky L. This PSC owns 25-50% shares.
Natalie W.
Notified on | 25 June 2022 |
Nature of control: |
25-50% shares |
Nicky L.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Oddicini Uk | March 10, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 16 523 | 10 826 | |
Current Assets | 100 | 100 | 59 929 | 84 372 | |||||
Debtors | 43 406 | 73 546 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 39 483 | 7 823 | |||
Other Debtors | 6 220 | 12 118 | |||||||
Property Plant Equipment | 18 000 | 13 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 10 500 | |||||||
Average Number Employees During Period | 1 | 2 | |||||||
Corporation Tax Payable | 7 929 | ||||||||
Creditors | 16 867 | 73 106 | |||||||
Deferred Tax Liabilities | 3 420 | ||||||||
Finance Lease Liabilities Present Value Total | 3 009 | 3 781 | |||||||
Fixed Assets | 18 000 | 13 500 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | 4 500 | |||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 420 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 4 500 | |||||||
Loans From Directors | 385 | 39 | |||||||
Net Current Assets Liabilities | 100 | 100 | 43 062 | 11 266 | |||||
Other Taxation Social Security Payable | 4 473 | ||||||||
Property Plant Equipment Gross Cost | 24 000 | 24 000 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 420 | -2 565 | |||||||
Taxation Social Security Payable | 12 402 | 38 590 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 000 | ||||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 61 062 | 24 766 | ||
Trade Creditors Trade Payables | 1 071 | 30 696 | |||||||
Trade Debtors Trade Receivables | 37 186 | 61 428 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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