Founded in 2015, Walkers Actuarial & General Consultancy, classified under reg no. 09702014 is an active company. Currently registered at First Floor 11 - 13 BR8 8ES, Swanley the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kikelomo W., appointed on 24 July 2015. 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 | First Floor 11 - 13 |
Office Address2 | Station Road |
Town | Swanley |
Post code | BR8 8ES |
Country of origin | United Kingdom |
Registration Number | 09702014 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Majeks W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kikelomo W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Majeks W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kikelomo W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 775 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 055 | 6 218 | 55 340 | 31 797 | 73 335 | 132 895 | 95 893 | 82 608 |
Net Assets Liabilities | 2 841 | 60 662 | 50 086 | 42 646 | ||||
Cash Bank On Hand | 27 365 | 22 828 | 70 110 | |||||
Debtors | 10 087 | 12 446 | 8 969 | 3 225 | ||||
Property Plant Equipment | 1 127 | 1 295 | 167 | |||||
Cash Bank In Hand | 1 968 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 775 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 500 | |||||||
Profit Loss Account Reserve | 1 275 | |||||||
Shareholder Funds | 2 775 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | ||
Creditors | 6 147 | 6 185 | 26 108 | 31 198 | 70 661 | 39 440 | 19 918 | 25 875 |
Fixed Assets | 812 | 166 | ||||||
Net Current Assets Liabilities | 2 775 | 33 | 21 114 | 599 | 2 674 | 93 455 | 75 975 | 56 733 |
Total Assets Less Current Liabilities | 2 775 | 33 | 30 044 | 1 894 | 2 841 | 93 455 | 75 975 | 56 733 |
Amount Specific Advance Or Credit Directors | 2 830 | 5 737 | 5 012 | 7 723 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 830 | 62 251 | 41 107 | 12 648 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 818 | 51 856 | 15 359 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 103 | 2 032 | 83 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 929 | 83 | ||||||
Property Plant Equipment Gross Cost | 2 230 | 3 327 | 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 097 | 250 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 032 | |||||||
Disposals Property Plant Equipment | 3 327 | |||||||
Number Shares Issued Fully Paid | 1 500 | |||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due Within One Year | 9 280 | |||||||
Number Shares Allotted | 1 500 | |||||||
Value Shares Allotted | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 20th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy