Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 November 2027
- Last conf. stmt
- 9 November 2026
Walji & Co Private Clients Limited
- Incorporated
- 10 January 2003 (23 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Owned by
- Rezahussein Mahmood HoodaShabbirali Mohamed Husein Walji
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Prospect House50 Leigh RoadEastleighSO50 9DT
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2008
British
Born March 1980 (46)
British
Director · Appointed 10 January 2003
British
Born July 1953 (73)
Officer history (2 former)
1 March 2008
10 January 2003
10 January 2003
10 January 2003
10 January 2003
10 January 2003
10 January 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1980 (46)
Individual · Notified 30 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1953 (73)
Holdings 1
Companies where Walji & Co Private Clients Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £233,114
- Cash
- £171,190
- Employees
- 19
- Debt Ratio
- 41%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £128,024 | £129,005 | £130,394 | £132,182 | £135,055 | £139,496 |
| Current Assets | £266,642 | £138,571 | £157,887 | £144,823 | £244,423 | £136,265 |
| Debtors | £95,452 | £48,729 | £17,104 | £29,946 | £54,466 | £120,866 |
| Cash | £171,190 | £89,842 | £140,783 | £114,877 | £189,957 | £15,399 |
| Creditors (< 1 year) | £160,571 | £97,424 | £98,891 | £79,685 | £127,544 | £108,919 |
| Creditors (> 1 year) | £0 | £12,417 | £22,369 | £32,077 | £44,167 | |
| Net Current Assets | £106,071 | £41,147 | £58,996 | £65,138 | £116,879 | £27,346 |
| Net Assets | £233,114 | £156,803 | £165,825 | £163,689 | £205,774 | £164,028 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with updates | 9 November 2026 | ||
| 3 March 2026 | Change of details for a person with significant control | |||
| 13 February 2026 | Memorandum and Articles of Association | |||
| 13 February 2026 | Resolutions | |||
| 13 January 2026 | Confirmation statement with no updates | 10 January 2026 |
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