93290 - Other Amusement And Recreation Activities N.e.c.
Debtors
614,809 GBP2025-03-31
578,033 GBP2024-03-31
Cash at bank and in hand
34,712 GBP2025-03-31
26 GBP2024-03-31
Current Assets
649,521 GBP2025-03-31
578,059 GBP2024-03-31
Creditors
Current
1,250,286 GBP2025-03-31
1,270,341 GBP2024-03-31
Net Current Assets/Liabilities
-600,765 GBP2025-03-31
-692,282 GBP2024-03-31
Total Assets Less Current Liabilities
-600,765 GBP2025-03-31
-692,282 GBP2024-03-31
Creditors
Non-current
4,254 GBP2025-03-31
7,315 GBP2024-03-31
Net Assets/Liabilities
-605,019 GBP2025-03-31
-699,597 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-605,022 GBP2025-03-31
-699,600 GBP2024-03-31
Equity
-605,019 GBP2025-03-31
-699,597 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,235 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,690 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
607,119 GBP2025-03-31
Amounts falling due within one year, Current
578,033 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
614,809 GBP2025-03-31
Amounts falling due within one year, Current
578,033 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,733 GBP2025-03-31
4,205 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94 GBP2025-03-31
Other Creditors
Current
1,246,459 GBP2025-03-31
1,266,136 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,254 GBP2025-03-31
7,315 GBP2024-03-31
KEVIN WALLACE LIMITED
InfoRegistered number 04319376940 Green Lanes, London N21 2AD
PRIVATE LIMITED COMPANY incorporated on 2001-11-08 (24 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0KEVIN WALLACE LIMITED
SRegistered number 04319376
940, Green Lanes, London, England, N21 2AD
Corporate in Companies House, England
CIF 1 KEVIN WALLACE LTD
SRegistered number 04319376
Lynton House, 7 - 12 Tavistock Square, London, England, WC1H 9LT
Corporate in Companies House, England And Wales
CIF 2