The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Modha, Rakesh Ramniklal
    Accountant
    Individual (5 offsprings)
    Officer
    2003-01-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Walji, Shabbirali Mohamed Husein
    Director born in July 1953
    Individual (11 offsprings)
    Officer
    2003-01-10 ~ now
    OF - Director → CIF 0
    Mr Shabbirali Mohamed Husein Walji
    Born in July 1953
    Individual (11 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hooda, Rezahussein Mahmood
    Chartered Accountant born in March 1980
    Individual (11 offsprings)
    Officer
    2008-03-01 ~ now
    OF - Director → CIF 0
    Mr Reza Hooda
    Born in March 1980
    Individual (11 offsprings)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Nominee Secretary → CIF 0
  • 2
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2003-01-10 ~ 2003-01-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WALJI & CO PRIVATE CLIENTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment
4,905 GBP2024-03-31
6,294 GBP2023-03-31
Fixed Assets - Investments
24,100 GBP2024-03-31
24,100 GBP2023-03-31
Fixed Assets
129,005 GBP2024-03-31
130,394 GBP2023-03-31
Debtors
48,729 GBP2024-03-31
17,104 GBP2023-03-31
Cash at bank and in hand
89,842 GBP2024-03-31
140,783 GBP2023-03-31
Current Assets
138,571 GBP2024-03-31
157,887 GBP2023-03-31
Creditors
-97,424 GBP2024-03-31
-98,891 GBP2023-03-31
Net Current Assets/Liabilities
41,147 GBP2024-03-31
58,996 GBP2023-03-31
Total Assets Less Current Liabilities
170,152 GBP2024-03-31
189,390 GBP2023-03-31
Creditors
Non-current
-12,417 GBP2024-03-31
-22,369 GBP2023-03-31
Net Assets/Liabilities
156,803 GBP2024-03-31
165,825 GBP2023-03-31
Equity
Called up share capital
101,100 GBP2024-03-31
101,100 GBP2023-03-31
Retained earnings (accumulated losses)
55,703 GBP2024-03-31
64,725 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,091 GBP2024-03-31
52,091 GBP2023-03-31
Computers
46,691 GBP2024-03-31
46,691 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,782 GBP2024-03-31
98,782 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,186 GBP2024-03-31
45,960 GBP2023-03-31
Computers
46,691 GBP2024-03-31
46,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,877 GBP2024-03-31
92,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,226 GBP2023-04-01 ~ 2024-03-31
Computers
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,905 GBP2024-03-31
6,131 GBP2023-03-31
Computers
163 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,976 GBP2024-03-31
11,759 GBP2023-03-31
Prepayments/Accrued Income
Current
5,935 GBP2024-03-31
5,345 GBP2023-03-31
Other Debtors
Current
2,970 GBP2024-03-31
Amounts owed by directors
Current
7,848 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,864 GBP2024-03-31
4,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
6,489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,837 GBP2024-03-31
7,055 GBP2023-03-31
Amount of value-added tax that is payable
Current
21,294 GBP2024-03-31
5,169 GBP2023-03-31
Other Creditors
Current
33,599 GBP2024-03-31
37,078 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,437 GBP2024-03-31
19,643 GBP2023-03-31
Amounts owed to directors
Current
3,957 GBP2024-03-31
9,394 GBP2023-03-31
Creditors
Current
97,424 GBP2024-03-31
98,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,417 GBP2024-03-31
22,369 GBP2023-03-31
Related profiles found in government register
  • WALJI & CO PRIVATE CLIENTS LIMITED
    Info
    Registered number 04633710
    Prospect House, 50 Leigh Road, Eastleigh, Hampshire SO50 9DT
    Private Limited Company incorporated on 2003-01-10 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
  • WALJI & CO PRIVATE CLIENTS LIMITED
    S
    Registered number 04633710
    Prospect House 50, Leigh Road, Eastleigh, Hampshire, United Kingdom, SO50 9DT
    CIF 1
  • WALJI & CO PRIVATE CLIENTS LIMITED
    S
    Registered number 04633710
    Prospect House, 50 Leigh Road, Eastleigh, Hampshire, United Kingdom, SO50 9DT
    Limited Company in Walji & Co Private Clients Limited, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Prospect House, 50 Leigh Road, Eastleigh, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2022-08-03 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (30 parents)
    Officer
    2015-01-30 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.