Walia Associates started in year 2015 as Private Limited Company with registration number 09513098. The Walia Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Luton at Clear Water, 357. Postal code: LU2 7BL.
The company has one director. Amit W., appointed on 26 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | Clear Water, 357 |
Office Address2 | Old Bedford Road |
Town | Luton |
Post code | LU2 7BL |
Country of origin | United Kingdom |
Registration Number | 09513098 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Amit W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amit W.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 29 200 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 114 800 | 93 258 | ||||
Current Assets | 114 800 | 93 406 | 129 410 | 135 652 | 98 904 | |
Net Assets Liabilities | 52 024 | 73 111 | 95 941 | 72 983 | ||
Cash Bank In Hand | 114 800 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 200 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 50 | |||||
Profit Loss Account Reserve | 29 150 | |||||
Shareholder Funds | 29 200 | |||||
Other | ||||||
Accrued Liabilities | 575 | 600 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 788 | 6 283 | ||||
Creditors | 85 600 | 43 924 | 41 382 | 56 299 | 61 512 | 47 722 |
Net Current Assets Liabilities | 29 200 | 49 334 | 52 024 | 73 111 | 74 140 | 51 182 |
Number Shares Issued Fully Paid | 50 | |||||
Other Taxation Social Security Payable | 1 016 | 1 016 | ||||
Par Value Share | 1 | 1 | ||||
Total Assets Less Current Liabilities | 29 200 | 49 334 | 52 024 | 73 111 | 95 941 | 72 983 |
Fixed Assets | 21 801 | 21 801 | ||||
Creditors Due Within One Year | 85 600 | |||||
Number Shares Allotted | 50 | |||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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