Founded in 2016, Wallace Research Communications, classified under reg no. 10277932 is an active company. Currently registered at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park RG7 4SA, Reading the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has one director. Lucy W., appointed on 14 July 2016. 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 | C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park |
Office Address2 | Theale |
Town | Reading |
Post code | RG7 4SA |
Country of origin | United Kingdom |
Registration Number | 10277932 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (371 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Lucy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucy W.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 611 | 12 908 | 12 815 | 9 897 | 11 973 | 16 299 | 14 974 |
Current Assets | 12 791 | 17 319 | 17 373 | 16 282 | 26 653 | 27 082 | 16 196 |
Debtors | 4 180 | 4 411 | 4 558 | 6 385 | 14 680 | 10 783 | 1 222 |
Other Debtors | 2 380 | 2 011 | 1 908 | 1 585 | 1 940 | 2 277 | 1 222 |
Property Plant Equipment | 607 | 474 | 1 526 | 1 000 | 486 | 211 | 101 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 663 | 1 242 | 1 861 | 2 465 | 2 888 | 2 998 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed To Related Parties | 840 | 1 153 | |||||
Corporation Tax Payable | 4 542 | 8 468 | 6 507 | 5 151 | 4 588 | 11 110 | 12 710 |
Creditors | 4 757 | 8 684 | 6 507 | 5 367 | 5 116 | 11 950 | 13 863 |
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 360 | 579 | 619 | 604 | 423 | 110 |
Net Current Assets Liabilities | 8 034 | 8 635 | 10 866 | 10 915 | 21 537 | 15 132 | 2 333 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Other Creditors | 215 | 216 | 216 | 528 | 840 | 1 153 | |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 910 | 1 137 | 2 768 | 2 861 | 2 951 | 3 099 | |
Total Additions Including From Business Combinations Property Plant Equipment | 910 | 227 | 1 631 | 93 | 90 | 148 | |
Total Assets Less Current Liabilities | 8 641 | 9 109 | 12 392 | 11 915 | 22 023 | 15 343 | 2 434 |
Trade Debtors Trade Receivables | 1 800 | 2 400 | 2 650 | 4 800 | 12 740 | 8 506 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 4th, October 2023 |
accounts | Free Download (10 pages) |
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