Founded in 2015, Wallder, classified under reg no. 09876089 is an active company. Currently registered at Vectis House AL1 1DX, St. Albans the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely David W., Lesley W.. Of them, David W., Lesley W. have been with the company the longest, being appointed on 17 November 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vectis House |
| Office Address2 | 7 Nightingale Lane |
| Town | St. Albans |
| Post code | AL1 1DX |
| Country of origin | United Kingdom |
| Registration Number | 09876089 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2015
Position: Director
Appointed: 17 November 2015
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lesley W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lesley W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 220 336 | 65 126 | 28 864 | 57 250 | 17 007 | 11 916 | 16 964 | 22 296 |
| Current Assets | 238 941 | 65 126 | 34 864 | 68 737 | 22 346 | 12 300 | 47 464 | 28 043 |
| Debtors | 18 605 | 6 000 | 11 487 | 5 339 | 384 | 30 500 | 5 747 | |
| Net Assets Liabilities | 169 365 | 5 705 | 4 370 | 37 392 | 15 337 | 135 | 7 276 | 1 217 |
| Other Debtors | 30 500 | |||||||
| Property Plant Equipment | 862 | 1 127 | 4 748 | 3 870 | 2 434 | 1 742 | 1 002 | 1 186 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 550 | 1 874 | 3 310 | 4 746 | 6 368 | 7 791 | 9 617 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 077 | 600 | 4 945 | 558 | 930 | 683 | 2 010 | |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 15 984 | 11 310 | ||||||
| Bank Overdrafts | 22 000 | 4 264 | 4 459 | |||||
| Corporation Tax Payable | 63 548 | 11 205 | 45 284 | 13 829 | 1 208 | 1 450 | 20 688 | 7 193 |
| Creditors | 70 438 | 60 548 | 34 340 | 34 313 | 8 541 | 13 005 | 25 004 | 16 477 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 335 | 1 324 | 1 436 | 1 436 | 1 622 | 1 423 | 1 826 |
| Net Current Assets Liabilities | 168 503 | 4 578 | 524 | 34 424 | 13 805 | -705 | 22 460 | 11 566 |
| Other Creditors | 802 | 46 488 | -15 721 | 16 652 | 6 568 | -12 894 | 1 178 | 842 |
| Other Taxation Social Security Payable | 5 433 | 2 856 | 4 778 | 3 833 | 765 | 2 449 | -1 126 | 3 983 |
| Property Plant Equipment Gross Cost | 1 077 | 1 677 | 6 622 | 7 180 | 7 180 | 8 110 | 8 793 | 10 803 |
| Provisions For Liabilities Balance Sheet Subtotal | 902 | 902 | 902 | 902 | 202 | 225 | ||
| Total Assets Less Current Liabilities | 5 705 | 5 272 | 38 294 | 16 239 | 1 037 | 23 462 | 12 752 | |
| Trade Creditors Trade Payables | 655 | -1 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | 18 605 | 6 000 | 11 487 | 5 339 | 384 | 5 747 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
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