Waltz Accounting Limited RAINHAM


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 23 May 2024, there was 1 ex director - Qingzi C.. There were no ex secretaries.

Waltz Accounting Limited Address / Contact

Office Address 1 Conway Close
Town Rainham
Post code RM13 7DS
Country of origin United Kingdom

Company Information / Profile

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 (69 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

Company staff

Qingzi C.

Position: Secretary

Appointed: 16 September 2017

Hua Z.

Position: Director

Appointed: 12 August 2016

Qingzi C.

Position: Director

Appointed: 10 October 2014

Resigned: 12 August 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 0001 468      
Balance Sheet
Cash Bank On Hand    4 19020 18511 26115 207
Current Assets1 0007 19020 74917 93821 47939 39940 90728 126
Debtors1 0006 795  17 28919 21429 64612 919
Net Assets Liabilities 1 4683 4634 7875 9508 32116 56919 482
Property Plant Equipment    7004081168
Cash Bank In Hand 395      
Net Assets Liabilities Including Pension Asset Liability1 0001 468      
Tangible Fixed Assets 799      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve 468      
Shareholder Funds1 0001 468      
Other
Accumulated Depreciation Impairment Property Plant Equipment    7591 0511 3431 451
Administrative Expenses    50 47047 88844 22848 511
Average Number Employees During Period    2222
Creditors 6 52118 39114 14216 22931 48624 4548 652
Depreciation Amortisation Impairment Expense  184283292   
Fixed Assets 7991 1059917004081168
Gross Profit Loss    51 97550 88259 41857 071
Increase From Depreciation Charge For Year Property Plant Equipment     292292108
Interest Payable Similar Charges Finance Costs      2 9421 647
Net Current Assets Liabilities1 0006692 3583 7965 2507 91316 45319 474
Operating Profit Loss    1 5052 99415 1908 560
Other Operating Expenses Format2 2 17511 3125 6799 619   
Profit Loss 4 65311 99513 2241 1642 37012 2486 913
Profit Loss On Ordinary Activities Before Tax    1 5052 99415 1906 913
Property Plant Equipment Gross Cost    1 4591 4591 4591 459
Raw Materials Consumables Used   3549   
Staff Costs Employee Benefits Expense  10 93639 00640 559   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 9632 8163 1283416242 942 
Total Assets Less Current Liabilities1 0001 4683 4634 7875 9508 32116 56919 482
Turnover Revenue 7 79137 24361 35552 024   
Creditors Due Within One Year 6 521      
Number Shares Allotted1 0001 000      
Par Value Share11      
Called Up Share Capital Not Paid Not Expressed As Current Asset1 000       
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Additions 799      
Tangible Fixed Assets Cost Or Valuation 799      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 10th October 2023
filed on: 11th, October 2023
Free Download (3 pages)

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