Founded in 2016, Waltair Consulting, classified under reg no. 10305309 is an active company. Currently registered at 473 Cranbrook Road IG2 6EW, Ilford the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Madhu D., appointed on 1 August 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 473 Cranbrook Road |
Town | Ilford |
Post code | IG2 6EW |
Country of origin | United Kingdom |
Registration Number | 10305309 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Madhu D. The abovementioned PSC and has 75,01-100% shares.
Madhu D.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 933 | 8 883 | 3 229 | |||
Current Assets | 9 733 | 30 129 | 18 937 | 37 492 | 62 792 | 36 784 |
Debtors | 7 800 | 21 246 | 18 937 | 34 263 | ||
Net Assets Liabilities | 1 631 | 10 157 | 10 025 | 10 055 | 10 348 | 146 |
Other Debtors | 10 179 | 9 937 | 10 160 | |||
Property Plant Equipment | 2 678 | 2 208 | 1 906 | 1 429 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 670 | 1 406 | 2 041 | 2 518 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 348 | 266 | 333 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 15 000 | |||||
Bank Overdrafts | 1 801 | |||||
Corporation Tax Payable | 6 062 | |||||
Creditors | 10 780 | 22 180 | 10 818 | 13 866 | 38 734 | 24 580 |
Fixed Assets | 1 429 | 2 912 | 2 627 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 736 | 635 | 477 | ||
Net Current Assets Liabilities | -1 047 | 7 949 | 8 119 | 23 626 | 15 955 | 12 204 |
Other Creditors | 9 000 | |||||
Other Taxation Social Security Payable | 4 088 | |||||
Property Plant Equipment Gross Cost | 3 348 | 3 614 | 3 947 | 3 947 | ||
Taxation Social Security Payable | 10 150 | 13 180 | 8 741 | 13 866 | ||
Total Assets Less Current Liabilities | 10 025 | 25 055 | 18 867 | 14 831 | ||
Trade Debtors Trade Receivables | 7 800 | 10 800 | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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