Wallter Payments Ltd is a private limited company located at C/O Fkgb, 2Nd Floor, 201, Haverstock Hill, London NW3 4QG. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Tzachi A., appointed on 19 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-07-18 and the date for the subsequent filing is 2024-08-01. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | C/o Fkgb, 2nd Floor, 201 |
Office Address2 | Haverstock Hill |
Town | London |
Post code | NW3 4QG |
Country of origin | United Kingdom |
Registration Number | 10874512 |
Date of Incorporation | Wed, 19th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Tzachi A. This PSC and has 75,01-100% shares.
Tzachi A.
Notified on | 19 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 896 | 3 810 | ||||
Current Assets | 2 782 336 | 83 173 | 463 147 | 3 287 | 1 896 | 5 323 |
Debtors | 2 860 | 1 513 | ||||
Net Assets Liabilities | 4 740 | 6 520 | 6 918 | 19 590 | 30 659 | 20 054 |
Other | ||||||
Accrued Liabilities Deferred Income | 400 | 2 000 | 3 000 | 2 963 | 2 000 | 2 000 |
Amounts Owed To Group Undertakings Participating Interests | 1 292 044 | 1 066 916 | ||||
Corporation Tax Payable | 2 596 | 4 704 | ||||
Creditors | 3 088 307 | 385 764 | 764 340 | 789 703 | 1 296 875 | 1 073 620 |
Fixed Assets | 311 111 | 311 111 | 311 111 | 803 995 | 1 322 778 | 1 088 351 |
Investments | 1 322 778 | 1 088 351 | ||||
Investments Fixed Assets | 1 322 778 | 1 088 351 | ||||
Investments In Other Entities Measured Fair Value | 1 088 351 | |||||
Investments In Subsidiaries | 1 322 778 | 1 088 351 | ||||
Net Current Assets Liabilities | -305 971 | -302 591 | -301 193 | -781 442 | -1 290 119 | -1 068 297 |
Prepayments Accrued Income | 2 860 | 1 513 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 974 | 2 860 | ||||
Total Assets Less Current Liabilities | 5 140 | 8 520 | 9 918 | 22 553 | 30 659 | 20 054 |
Trade Creditors Trade Payables | 235 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 18, 2023 filed on: 23rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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