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Wallboss Ltd CARDIFF

Founded in 2014, Wallboss, classified under reg no. 09067319 is an active company. Currently registered at Unit 4A Ely Bridge Industrial Estate Wroughton Place CF5 4AB, Cardiff the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Paige-Marie M., Christopher W.. Of them, Paige-Marie M., Christopher W. have been with the company the longest, being appointed on 3 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Wallboss Ltd Address / Contact

Office Address Unit 4A Ely Bridge Industrial Estate Wroughton Place
Office Address2 Ely
Town Cardiff
Post code CF5 4AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09067319
Date of Incorporation Tue, 3rd Jun 2014
Industry Manufacture of wallpaper
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

Paige-Marie M.

Position: Director

Appointed: 03 June 2014

Christopher W.

Position: Director

Appointed: 03 June 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Paige-Marie M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.

Paige-Marie M.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Christopher W.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth8 2008 230-6 171      
Balance Sheet
Cash Bank On Hand   30 46732 62560 72448 08031 101 
Current Assets40632 9793 001 32 62562 91648 08031 10129 137
Debtors     2 192   
Net Assets Liabilities   34 58338 81259 71244 83921 365 
Other Debtors     2 192   
Property Plant Equipment   3 8717 7375 8433 9492 055 
Cash Bank In Hand40632 979       
Intangible Fixed Assets10 0008 000       
Net Assets Liabilities Including Pension Asset Liability8 2008 230-6 171      
Tangible Fixed Assets3 8725 692       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve8 1988 228       
Shareholder Funds8 2008 230-6 171      
Other
Version Production Software    2 021  2 022 
Accumulated Amortisation Impairment Intangible Assets  4 0006 0008 00010 00012 00014 000 
Accumulated Depreciation Impairment Property Plant Equipment  4 6585 4007 2949 18811 08212 976 
Additions Other Than Through Business Combinations Property Plant Equipment    5 760    
Average Number Employees During Period   2   -2-2
Creditors   14 75514 55020 04716 19018 7916 681
Deferred Income   620     
Fixed Assets13 87213 69221 70318 87120 73716 84312 9499 05513 010
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 000 
Increase From Depreciation Charge For Year Property Plant Equipment   7421 8941 8941 8941 894 
Intangible Assets   15 00013 00011 0009 0007 000 
Intangible Assets Gross Cost  21 00021 00021 00021 00021 00021 000 
Net Current Assets Liabilities-5 672-5 462-27 87415 71218 07542 86931 89012 31022 456
Property Plant Equipment Gross Cost  9 2719 27115 03115 03115 03115 031 
Taxation Social Security Payable   14 13514 55015 86313 64712 210 
Total Assets Less Current Liabilities8 2008 230-6 171    21 36535 466
Value-added Tax Payable     4 1842 5436 581 
Creditors Due Within One Year6 07838 44130 875      
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Number Shares Allotted2        
Par Value Share1        
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions4 8403 920       
Tangible Fixed Assets Cost Or Valuation4 8408 760       
Tangible Fixed Assets Depreciation9683 068       
Tangible Fixed Assets Depreciation Charged In Period9682 100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 30th Jun 2023
filed on: 13th, March 2024 		Free Download (4 pages)

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