Waltz Accounting started in year 2014 as Private Limited Company with registration number 09259073. The Waltz Accounting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rainham at 1 Conway Close. Postal code: RM13 7DS.
There is a single director in the company at the moment - Hua Z., appointed on 12 August 2016. In addition, a secretary was appointed - Qingzi C., appointed on 16 September 2017. As of 27 April 2024, there was 1 ex director - Qingzi C.. There were no ex secretaries.
| Office Address | 1 Conway Close |
| Town | Rainham |
| Post code | RM13 7DS |
| Country of origin | United Kingdom |
| Registration Number | 09259073 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Secretary
Appointed: 16 September 2017
Position: Director
Appointed: 12 August 2016
The register of PSCs that own or control the company includes 1 name. As we identified, there is Hua Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hua Z.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 000 | 1 468 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 190 | 20 185 | 11 261 | 15 207 | ||||
| Current Assets | 1 000 | 7 190 | 20 749 | 17 938 | 21 479 | 39 399 | 40 907 | 28 126 |
| Debtors | 1 000 | 6 795 | 17 289 | 19 214 | 29 646 | 12 919 | ||
| Net Assets Liabilities | 1 468 | 3 463 | 4 787 | 5 950 | 8 321 | 16 569 | 19 482 | |
| Property Plant Equipment | 700 | 408 | 116 | 8 | ||||
| Cash Bank In Hand | 395 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 468 | ||||||
| Tangible Fixed Assets | 799 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 468 | |||||||
| Shareholder Funds | 1 000 | 1 468 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 759 | 1 051 | 1 343 | 1 451 | ||||
| Administrative Expenses | 50 470 | 47 888 | 44 228 | 48 511 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 6 521 | 18 391 | 14 142 | 16 229 | 31 486 | 24 454 | 8 652 | |
| Depreciation Amortisation Impairment Expense | 184 | 283 | 292 | |||||
| Fixed Assets | 799 | 1 105 | 991 | 700 | 408 | 116 | 8 | |
| Gross Profit Loss | 51 975 | 50 882 | 59 418 | 57 071 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 292 | 108 | |||||
| Interest Payable Similar Charges Finance Costs | 2 942 | 1 647 | ||||||
| Net Current Assets Liabilities | 1 000 | 669 | 2 358 | 3 796 | 5 250 | 7 913 | 16 453 | 19 474 |
| Operating Profit Loss | 1 505 | 2 994 | 15 190 | 8 560 | ||||
| Other Operating Expenses Format2 | 2 175 | 11 312 | 5 679 | 9 619 | ||||
| Profit Loss | 4 653 | 11 995 | 13 224 | 1 164 | 2 370 | 12 248 | 6 913 | |
| Profit Loss On Ordinary Activities Before Tax | 1 505 | 2 994 | 15 190 | 6 913 | ||||
| Property Plant Equipment Gross Cost | 1 459 | 1 459 | 1 459 | 1 459 | ||||
| Raw Materials Consumables Used | 35 | 49 | ||||||
| Staff Costs Employee Benefits Expense | 10 936 | 39 006 | 40 559 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 963 | 2 816 | 3 128 | 341 | 624 | 2 942 | ||
| Total Assets Less Current Liabilities | 1 000 | 1 468 | 3 463 | 4 787 | 5 950 | 8 321 | 16 569 | 19 482 |
| Turnover Revenue | 7 791 | 37 243 | 61 355 | 52 024 | ||||
| Creditors Due Within One Year | 6 521 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 799 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 799 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 10th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy