Walkite International Academy started in year 2015 as Private Limited Company with registration number 09491481. The Walkite International Academy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Ajp Business Centre C/o A F Goolbar Accountants. Postal code: NW2 7HD.
The firm has one director. Zhihui Y., appointed on 16 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ajp Business Centre C/o A F Goolbar Accountants |
Office Address2 | 152-154 Coles Green Road |
Town | London |
Post code | NW2 7HD |
Country of origin | United Kingdom |
Registration Number | 09491481 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Educational support services |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Zhihui Y. This PSC has significiant influence or control over this company,.
Zhihui Y.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -553 693 | -1 663 208 | ||||||
Balance Sheet | ||||||||
Current Assets | 186 684 | 91 897 | 11 500 | 823 408 | 86 996 | 78 406 | 78 135 | 77 104 |
Net Assets Liabilities | 10 000 | 10 000 | 10 000 | 18 133 | 18 133 | 18 133 | 18 133 | |
Cash Bank In Hand | 183 228 | |||||||
Debtors | 3 456 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -553 693 | -1 663 208 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | -563 693 | |||||||
Shareholder Funds | -553 693 | -1 663 208 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 3 000 | 2 500 | 750 | 750 | 750 | |
Average Number Employees During Period | 3 | 3 | 1 | |||||
Creditors | 145 030 | 810 408 | 66 363 | 59 523 | 59 252 | 58 221 | ||
Net Current Assets Liabilities | -553 693 | -1 661 708 | 11 500 | 13 000 | 20 633 | 18 883 | 18 883 | 18 883 |
Total Assets Less Current Liabilities | -553 693 | -1 661 708 | 11 500 | 13 000 | 20 633 | 18 883 | 18 883 | 18 883 |
Accruals Deferred Income | 1 500 | |||||||
Creditors Due Within One Year | 740 377 | 1 753 605 | ||||||
Number Shares Allotted | 10 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 16th Mar 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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