Wally Teh Ltd is a private limited company located at Flat 5, 10 Sandhurst Road, Leicester LE3 6RQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 1 director.
Director Valentin P., appointed on 02 September 2019.
The company is officially classified as "repair and maintenance of other transport equipment n.e.c." (SIC code: 33170).
The latest confirmation statement was sent on 2023-09-01 and the due date for the subsequent filing is 2024-09-15. Additionally, the annual accounts were filed on 30 September 2023 and the next filing is due on 30 June 2025.
| Office Address | Flat 5 |
| Office Address2 | 10 Sandhurst Road |
| Town | Leicester |
| Post code | LE3 6RQ |
| Country of origin | United Kingdom |
| Registration Number | 12184407 |
| Date of Incorporation | Mon, 2nd Sep 2019 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Mon, 30th Jun 2025 (412 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2019
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Valentin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valentin P.
| Notified on | 2 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 067 | |||
| Current Assets | 48 067 | 2 671 | 656 | 288 |
| Net Assets Liabilities | 831 | 2 183 | 177 | -30 |
| Other | ||||
| Administrative Expenses | 25 838 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 49 000 | |||
| Cost Sales | 4 755 | |||
| Creditors | 171 | 488 | 479 | 318 |
| Gross Profit Loss | 26 740 | |||
| Net Current Assets Liabilities | 49 831 | 2 183 | 177 | -30 |
| Operating Profit Loss | 902 | |||
| Other Operating Expenses Format2 | 17 438 | 18 193 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 935 | |||
| Profit Loss | 731 | 2 083 | ||
| Profit Loss On Ordinary Activities Before Tax | 902 | |||
| Raw Materials Consumables Used | 4 755 | 4 064 | ||
| Staff Costs Employee Benefits Expense | 8 400 | 8 800 | ||
| Taxation Social Security Payable | 171 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 171 | 488 | ||
| Total Assets Less Current Liabilities | 49 831 | 2 183 | 177 | -30 |
| Turnover Revenue | 31 495 | 27 818 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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