Founded in 2015, Uk Wallball Association, classified under reg no. 09772948 is an active company. Currently registered at C/o Civvals Ltd. W1H 7JG, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 3 directors, namely Christopher B., Daniel G. and Luke S.. Of them, Daniel G., Luke S. have been with the company the longest, being appointed on 11 September 2015 and Christopher B. has been with the company for the least time - from 9 December 2021. As of 28 March 2024, there was 1 ex director - Matthew R.. There were no ex secretaries.
Office Address | C/o Civvals Ltd. |
Office Address2 | 50 Seymour Street |
Town | London |
Post code | W1H 7JG |
Country of origin | United Kingdom |
Registration Number | 09772948 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Luke S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher B. This PSC has significiant influence or control over the company,. Then there is Daniel G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Luke S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
Notified on | 1 August 2022 |
Nature of control: |
significiant influence or control |
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 633 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 037 | ||||||
Cash Bank On Hand | 6 037 | 15 995 | 20 126 | 22 014 | 16 375 | 16 554 | 62 646 |
Property Plant Equipment | 2 250 | 1 687 | 2 677 | 3 176 | 4 826 | 16 321 | 12 241 |
Tangible Fixed Assets | 2 250 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 3 633 | ||||||
Shareholder Funds | 3 633 | ||||||
Other | |||||||
Accrued Liabilities | 850 | 1 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 2 205 | 5 940 | 6 792 | 9 955 | 14 035 |
Creditors | 4 654 | 4 433 | 4 613 | 4 073 | 4 072 | 4 073 | 5 033 |
Creditors Due Within One Year | 4 654 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 892 | 3 735 | 852 | 3 163 | 4 080 | |
Net Current Assets Liabilities | 1 383 | 11 562 | 15 513 | 17 941 | 12 302 | 12 481 | 57 613 |
Other Creditors | 4 433 | 4 613 | 4 073 | 4 073 | 4 073 | 5 033 | |
Other Remaining Borrowings | 3 804 | 3 413 | |||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 4 882 | 9 116 | 11 618 | 26 276 | |
Tangible Fixed Assets Additions | 3 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||
Tangible Fixed Assets Depreciation | 750 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 882 | 4 234 | 2 502 | 14 658 | |||
Total Assets Less Current Liabilities | 3 633 | 13 249 | 18 190 | 21 117 | 17 129 | 28 802 | 69 854 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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