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 1
  • Waller, Tina Louise
    Company Director born in August 1973
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
    Mrs Tina Louise Waller
    Born in August 1973
    Individual (1 offspring)
    Person with significant control
    2021-09-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 2
  • 1
    Fraser, Raymond Mckenzie
    Company Director born in November 1953
    Individual (3 offsprings)
    Officer
    2018-09-14 ~ 2022-04-05
    OF - Director → CIF 0
    Mr Raymond Mckenzie Fraser
    Born in November 1953
    Individual (3 offsprings)
    Person with significant control
    2018-09-14 ~ 2021-09-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Waller, David Barry
    Director born in January 1967
    Individual (2 offsprings)
    Officer
    2008-05-06 ~ 2018-09-14
    OF - Director → CIF 0
    Mr David Barry Waller
    Born in January 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WALLERBEAN LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Intangible Assets
4,000 GBP2022-05-31
Property, Plant & Equipment
31,594 GBP2023-05-31
35,463 GBP2022-05-31
Fixed Assets
31,594 GBP2023-05-31
39,463 GBP2022-05-31
Cash at bank and in hand
9,687 GBP2023-05-31
97,385 GBP2022-05-31
Current Assets
10,278 GBP2023-05-31
109,551 GBP2022-05-31
Creditors
Current
92,733 GBP2023-05-31
123,467 GBP2022-05-31
Net Current Assets/Liabilities
-82,455 GBP2023-05-31
-13,916 GBP2022-05-31
Total Assets Less Current Liabilities
-50,861 GBP2023-05-31
25,547 GBP2022-05-31
Creditors
Non-current
26,420 GBP2023-05-31
33,426 GBP2022-05-31
Net Assets/Liabilities
-77,281 GBP2023-05-31
-7,879 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-77,381 GBP2023-05-31
-7,979 GBP2022-05-31
Equity
-77,281 GBP2023-05-31
-7,879 GBP2022-05-31
Average Number of Employees
202022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-05-31
16,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
4,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2022-05-31
Plant and equipment
191,997 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
211,997 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,403 GBP2023-05-31
176,534 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,403 GBP2023-05-31
176,534 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,869 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,869 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Plant and equipment
11,594 GBP2023-05-31
15,463 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
49,405 GBP2023-05-31
97,544 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,943 GBP2023-05-31
2,575 GBP2022-05-31
Accrued Liabilities
Current
5,750 GBP2023-05-31
1,750 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-69,402 GBP2022-06-01 ~ 2023-05-31
  • WALLERBEAN LIMITED
    Info
    Registered number 06584418
    Priestley House Priestley Gardens, Chadwell Heath, Romford, Essex RM6 4SN
    Private Limited Company incorporated on 2008-05-06 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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