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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Walji, Shabbirali Mohamed Husein
    Born in July 1953
    Individual (14 offsprings)
    Officer
    2003-01-10 ~ now
    OF - Director → CIF 0
    Shabbirali Mohamed Husein Walji
    Born in July 1953
    Individual (14 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
  • 2
    Modha, Rakesh Ramniklal
    Accountant
    Individual (6 offsprings)
    Officer
    2003-01-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Hooda, Rezahussein Mahmood
    Born in March 1980
    Individual (14 offsprings)
    Officer
    2008-03-01 ~ now
    OF - Director → CIF 0
    Mr Rezahussein Mahmood Hooda
    Born in March 1980
    Individual (14 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
  • 4
    JL NOMINEES TWO LIMITED
    02887896
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 4137 offsprings)
    Officer
    2003-01-10 ~ 2003-01-10
    OF - Nominee Secretary → CIF 0
  • 5
    JL NOMINEES ONE LIMITED
    02887900
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 3901 offsprings)
    Officer
    2003-01-10 ~ 2003-01-10
    OF - Nominee Director → CIF 0
parent relation
Company in focus

WALJI & CO PRIVATE CLIENTS LIMITED

Period: 2003-01-10 ~ now
Company number: 04633710
Registered name
WALJI & CO PRIVATE CLIENTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
69202 - Bookkeeping Activities
Brief company account
Intangible Assets
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment
3,924 GBP2025-03-31
4,905 GBP2024-03-31
Fixed Assets - Investments
24,100 GBP2025-03-31
24,100 GBP2024-03-31
Fixed Assets
128,024 GBP2025-03-31
129,005 GBP2024-03-31
Debtors
95,452 GBP2025-03-31
48,729 GBP2024-03-31
Cash at bank and in hand
171,190 GBP2025-03-31
89,842 GBP2024-03-31
Current Assets
266,642 GBP2025-03-31
138,571 GBP2024-03-31
Creditors
-160,571 GBP2025-03-31
-97,424 GBP2024-03-31
Net Current Assets/Liabilities
106,071 GBP2025-03-31
41,147 GBP2024-03-31
Total Assets Less Current Liabilities
234,095 GBP2025-03-31
170,152 GBP2024-03-31
Creditors
Non-current
-12,417 GBP2024-03-31
Net Assets/Liabilities
233,114 GBP2025-03-31
156,803 GBP2024-03-31
Equity
Called up share capital
101,100 GBP2025-03-31
101,100 GBP2024-03-31
Retained earnings (accumulated losses)
132,014 GBP2025-03-31
55,703 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets
Net goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,091 GBP2025-03-31
52,091 GBP2024-03-31
Computers
46,691 GBP2025-03-31
46,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,782 GBP2025-03-31
98,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,167 GBP2025-03-31
47,186 GBP2024-03-31
Computers
46,691 GBP2025-03-31
46,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,858 GBP2025-03-31
93,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,924 GBP2025-03-31
4,905 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,613 GBP2025-03-31
31,976 GBP2024-03-31
Prepayments/Accrued Income
Current
6,933 GBP2025-03-31
5,935 GBP2024-03-31
Other Debtors
Current
43,906 GBP2025-03-31
2,970 GBP2024-03-31
Amounts owed by directors
Current
7,848 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,871 GBP2025-03-31
11,864 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
Corporation Tax Payable
Current
39,248 GBP2025-03-31
Other Taxation & Social Security Payable
Current
9,313 GBP2025-03-31
7,837 GBP2024-03-31
Amount of value-added tax that is payable
Current
35,871 GBP2025-03-31
21,294 GBP2024-03-31
Other Creditors
Current
14,492 GBP2025-03-31
33,599 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
22,575 GBP2025-03-31
5,437 GBP2024-03-31
Amounts owed to directors
Current
17,765 GBP2025-03-31
3,957 GBP2024-03-31
Creditors
Current
160,571 GBP2025-03-31
97,424 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,417 GBP2024-03-31
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 (23 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-10
    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 2
  • 1
    CAPTURE ACCOUNTING LTD
    14273412
    Prospect House, 50 Leigh Road, Eastleigh, United Kingdom
    Active Corporate (2 parents)
    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
    I.F. R&D LLP
    OC396840
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (35 parents)
    Officer
    2015-01-30 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.