Walder Events Ltd is a private limited company located at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross SL9 9QL. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 2 directors.
Director Adam W., appointed on 10 October 2017. Director Jayne W., appointed on 10 October 2017.
The company is officially categorised as "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was sent on 2023-10-09 and the due date for the subsequent filing is 2024-10-23. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Denmark House 143 High Street |
| Office Address2 | Chalfont St. Peter |
| Town | Gerrards Cross |
| Post code | SL9 9QL |
| Country of origin | United Kingdom |
| Registration Number | 11005080 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2017
Position: Director
Appointed: 10 October 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Jayne W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adam W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne W.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam W.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2018-11-01 | 2019-10-31 | 2019-11-01 | 2020-10-31 | 2020-11-01 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 607 | 43 497 | 55 244 | 84 192 | 88 922 | 90 994 | |||
| Current Assets | 40 862 | 88 791 | 59 548 | 99 030 | 100 270 | 120 105 | |||
| Debtors | 2 255 | 45 294 | 4 304 | 14 838 | 11 348 | 29 111 | |||
| Net Assets Liabilities | 22 728 | 65 367 | 52 128 | 76 506 | 72 390 | 95 141 | |||
| Other Debtors | 3 360 | 20 000 | |||||||
| Property Plant Equipment | 15 966 | 15 966 | 13 863 | 13 863 | 20 940 | 20 940 | 18 206 | 13 163 | 23 898 |
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 1 215 | 1 487 | 2 933 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 032 | 28 322 | 34 244 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 958 | 2 175 | 12 578 | 4 527 | 2 247 | 16 657 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Bank Borrowings | 9 000 | 8 000 | 6 600 | ||||||
| Bank Borrowings Overdrafts | 1 000 | 1 000 | 1 200 | ||||||
| Creditors | 34 100 | 37 287 | 13 360 | 30 730 | 33 043 | 42 262 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 992 | 4 278 | 5 501 | 7 261 | 7 290 | 5 922 | |||
| Loans From Directors | 3 024 | ||||||||
| Net Current Assets Liabilities | 6 762 | 51 504 | 46 188 | 68 300 | 67 227 | 77 843 | |||
| Nominal Value Allotted Share Capital | 10 | 10 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Other Creditors | 1 | 140 | 8 | ||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 19 958 | 19 958 | 22 133 | 22 133 | 34 711 | 34 711 | 39 238 | 41 485 | 58 142 |
| Taxation Social Security Payable | 10 767 | 13 178 | 18 542 | ||||||
| Total Assets Less Current Liabilities | 22 728 | 65 367 | 67 128 | 86 506 | 80 390 | 101 741 | |||
| Trade Creditors Trade Payables | 540 | 172 | 1 400 | 4 300 | |||||
| Trade Debtors Trade Receivables | 2 255 | 14 838 | 7 988 | 9 111 | |||||
| Value-added Tax Payable | 15 551 | 15 838 | 15 279 | ||||||
| Advances Credits Directors | 20 000 | ||||||||
| Advances Credits Made In Period Directors | 20 000 | ||||||||
| Amount Specific Advance Or Credit Directors | 10 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||||
| Accrued Liabilities Deferred Income | 1 517 | ||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 992 | 3 992 | 8 270 | 8 270 | 13 771 | 13 771 | 21 032 | ||
| Amounts Owed To Directors | 21 770 | ||||||||
| Comprehensive Income Expense | 42 718 | ||||||||
| Corporation Tax Payable | 6 806 | ||||||||
| Dividends Paid On Shares Final | 20 000 | ||||||||
| Fixed Assets | 15 966 | 13 863 | 20 940 | 18 206 | |||||
| Nominal Value Shares Issued In Period | 10 | ||||||||
| Other Taxation Social Security Payable | 3 467 | ||||||||
| Profit Loss | 42 718 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 9th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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