Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Wallgate Property Ltd
- Incorporated
- 1 August 2012 (14 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Abbasbhai Mohsinbhai Alibhai
- Accounts type
- Micro entity
- Address
- C/o Kishens Limited13 Montpelier AvenueBexleyDA5 3AP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Alibhai, Shamoon
Secretary · Appointed 31 December 2013
Director · Appointed 31 December 2013
British
Born December 1964 (61)
Officer history (1 former)
31 December 2013
Appointed Alibhai, Shamoon as Secretary
31 December 2013
31 December 2013
1 August 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1964 (61)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £168,087
- Employees
- 2
- Debt Ratio
- 76%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £644,863 | £660,462 | £676,061 | £691,660 | £680,070 | £692,375 |
| Current Assets | £67,836 | £64,961 | £62,995 | £61,727 | £75,362 | £61,103 |
| Creditors (< 1 year) | £462,774 | £463,847 | £449,611 | £497,441 | ||
| Creditors (> 1 year) | £27,682 | £38,771 | £50,000 | |||
| Net Current Assets | (£392,322) | (£395,008) | (£397,415) | (£400,671) | (£374,249) | (£436,338) |
| Net Assets | £168,087 | £190,897 | £198,663 | £205,533 | £209,196 | £209,462 |
| Shareholder Funds | £168,087 | £190,897 | £198,663 | £205,533 | £209,196 | £209,462 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Confirmation statement with no updates | 1 August 2026 | ||
| 24 December 2025 | Micro company accounts | 31 March 2025 | ||
| 7 August 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 7 August 2024 | Confirmation statement with no updates | 1 August 2024 |
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