R Walder Ltd is a private limited company that can be found at 23 Clonmell Road, London N17 6JY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 1 director.
Director Rohan W., appointed on 08 February 2018.
The company is classified as "sound recording and music publishing activities" (Standard Industrial Classification: 59200).
The last confirmation statement was filed on 2023-02-07 and the due date for the next filing is 2024-02-21. Moreover, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 23 Clonmell Road |
| Town | London |
| Post code | N17 6JY |
| Country of origin | United Kingdom |
| Registration Number | 11194172 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Rohan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohan W.
| Notified on | 8 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 69 363 | 85 653 | 69 614 | 76 936 | 109 711 |
| Current Assets | 69 745 | 88 588 | 71 280 | 82 507 | 116 974 |
| Debtors | 382 | 2 935 | 1 666 | 5 571 | 7 263 |
| Net Assets Liabilities | 53 367 | 81 091 | 75 109 | 75 108 | 102 494 |
| Other Debtors | 52 | 1 535 | 66 | 63 | 371 |
| Property Plant Equipment | 9 510 | 7 622 | 6 531 | 2 192 | 3 869 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 170 | 6 767 | 11 201 | 15 663 | 17 316 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 24 081 | 13 671 | 1 461 | 9 175 | 17 614 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 170 | 3 597 | 4 434 | 4 462 | 2 152 |
| Net Current Assets Liabilities | 45 664 | 74 917 | 69 819 | 73 332 | 99 360 |
| Other Creditors | 12 010 | 397 | 614 | 2 730 | 3 225 |
| Other Taxation Social Security Payable | 12 059 | 13 274 | 817 | 6 445 | 14 371 |
| Property Plant Equipment Gross Cost | 12 680 | 14 389 | 17 732 | 17 855 | 21 185 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 807 | 1 448 | 1 241 | 416 | 735 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 680 | 1 709 | 3 343 | 123 | 3 963 |
| Total Assets Less Current Liabilities | 55 174 | 82 539 | 76 350 | 75 524 | 103 229 |
| Trade Creditors Trade Payables | 12 | 30 | 18 | ||
| Trade Debtors Trade Receivables | 330 | 1 400 | 1 600 | 5 508 | 6 892 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | ||||
| Disposals Property Plant Equipment | 633 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 7th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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