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Company information:
Walliwall Limited (No: SC305427)
Address: WALLIWALL, ST OLA, ORKNEY, KW15 1TW
Status: Active - Proposal to Strike off
Incorporated: 13-Jul-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Jul-2023
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JOHN DAVID HOURIE ( From: Jul-2006 )
Current Director: CATHLEEN ALICE HOURIE ( DOB: Sep-1953 From: Jul-2006 )
Current Secretary: CATHLEEN ALICE HOURIE ( DOB: Sep-1953 From: Jul-2006 )
Persons of Significant Control:
Mrs Cathleen Alice Hourie, St Ola, Orkney, KW15 1TW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John David Hourie, St Ola, Orkney, KW15 1TW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 51,539 | 48,103 | 44,667 | 41,231 | 37,795 | 51539.0,48103,44667,41231,37795 |
| Current assets | 10,001 | 14,678 | 15,171 | 22,874 | 19,327 | 10001.0,14678,15171,22874,19327 |
| Current assets / Debtors | 9,312 | 8,980 | 11,609 | 18,590 | 15,600 | 9312.0,8980,11609,18590,15600 |
| Current assets / Cash at bank and on hand | 689 | 5,698 | 3,562 | 4,284 | 3,727 | 689.0,5698,3562,4284,3727 |
| Net current assets (liabilities) | -2,467 | 2,426 | 2,589 | 12,100 | 16,693 | -2467.0,2426,2589,12100,16693 |
| Total assets less current liabilities | 49,072 | 50,529 | 47,256 | 53,331 | 54,488 | 49072.0,50529,47256,53331,54488 |
| Provisions for liabilities, balance sheet subtotal | 4,916 | 4,916 | 4,916 | 4,916 | 4,916 | 4916.0,4916,4916,4916,4916 |
| Net assets (liabilities) | -81,116 | -85,506 | -86,987 | -87,629 | -89,132 | -81116.0,-85506,-86987,-87629,-89132 |
| Equity / share capital and reserves | -81,116 | -85,506 | -86,987 | -87,629 | -89,132 | -81116.0,-85506,-86987,-87629,-89132 |