Founded in 2014, Walimbay, classified under reg no. 09089103 is an active company. Currently registered at 30 St Giles' OX1 3LE, Oxford the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Pradumna W., appointed on 17 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 St Giles' |
| Town | Oxford |
| Post code | OX1 3LE |
| Country of origin | United Kingdom |
| Registration Number | 09089103 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Manufacture of prepared meals and dishes |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Pradumna W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pradumna W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -29 855 | -35 908 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 374 | 2 810 | 13 | 6 313 | 6 313 | 6 313 | ||
| Current Assets | 4 942 | 1 989 | 2 810 | |||||
| Debtors | 2 231 | 4 942 | 1 615 | |||||
| Net Assets Liabilities | -35 908 | -40 787 | -42 222 | -39 162 | -39 162 | -39 162 | -39 162 | |
| Other Debtors | 4 942 | 1 615 | ||||||
| Property Plant Equipment | 2 472 | 987 | 2 | 2 | 2 | 2 | 2 | |
| Net Assets Liabilities Including Pension Asset Liability | -29 855 | -35 908 | ||||||
| Tangible Fixed Assets | 3 957 | 2 472 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -29 856 | -35 909 | ||||||
| Shareholder Funds | -29 855 | -35 908 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 770 | 3 355 | 3 355 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 970 | 4 455 | 5 440 | 5 440 | 5 440 | 5 440 | 5 440 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 442 | |||||||
| Amounts Owed To Related Parties | 25 463 | 31 838 | 31 838 | 31 838 | ||||
| Balances With Banks | 13 | 6 313 | 6 313 | 6 313 | ||||
| Bank Overdrafts | 7 273 | |||||||
| Creditors | 43 322 | 43 763 | 45 034 | 39 177 | 45 477 | 45 477 | 45 477 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 485 | 985 | ||||||
| Net Current Assets Liabilities | -33 812 | -38 380 | -41 774 | -42 224 | -39 164 | -39 164 | -39 164 | -39 164 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 31 937 | 38 066 | 39 408 | 39 102 | 13 639 | 13 639 | 13 639 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 442 | 5 442 | 5 442 | 5 442 | 5 442 | 5 442 | ||
| Total Borrowings | 7 273 | |||||||
| Trade Creditors Trade Payables | 2 342 | 2 342 | 2 271 | 75 | ||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 36 043 | 43 322 | ||||||
| Fixed Assets | 3 957 | 2 472 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2022 filed on: 25th, October 2023 |
accounts | Free Download (6 pages) |
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