Walkingred Limited in London, N6 5HX

Description

Data updated on: 01-11-2023

Registered with number 09768887 nine years ago, Walkingred Limited is categorised as a Private Limited Company. The company's actual registration address is Pound House, 62a Highgate High Street London. Walkingred Limited was known eight years ago as 40 Montage. This enterprise's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Walkingred Ltd reported its account information for the financial period up to 2022-09-30. The company's most recent confirmation statement was released on 2023-09-08.

On 25th July 2017, the firm was looking for a Aestheticians, Makeup Artists, Hair Stylists, Nail Technicians, Massage Therapists to fill a position in London. They offered a job with wage from £15000.00 to £40000.00 per year.

At the moment, the following company is led by a solitary managing director: Tashanta H., who was appointed in 2015. Since 2016 Hardeep B., had been performing the duties for this company till the resignation on Mon, 31st Aug 2020. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Tashanta H. as a secretary since September 2015.

Previous company's names
Walkingred Limited 2016-08-03
40 Montage Limited 2015-09-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-14 114

Balance Sheet
Cash Bank On Hand		15 113	8 206		17	15
Current Assets		18 516	16 406	28 396	19 673	49 167	49 151
Debtors		3 403	8 200	28 396	19 656	49 152	49 151
Net Assets Liabilities	-14 114	2 088	57 710		-20 667	-11 514	-11 529
Other Debtors		4	79 810	28 396		24 657	24 657
Property Plant Equipment	1 339	669	223
Net Assets Liabilities Including Pension Asset Liability	-14 114
Tangible Fixed Assets	1 339

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-14 214
Shareholder Funds	-14 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	669	1 339	1 785	2 008	2 008	2 008
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	15 453	17 097	39 159	48 985	40 340	24 000	24 000
Dividend Per Share Interim		31 000
Increase From Depreciation Charge For Year Property Plant Equipment		670	446	223
Net Current Assets Liabilities	-15 453	1 419	-22 753	-20 589	-20 667	12 486	12 471
Number Shares Issued Fully Paid	100	100	100	106 382
Other Creditors	15 453	8 524	2 400	560	560	560	560
Par Value Share	1	1	1	0
Property Plant Equipment Gross Cost	2 008	2 008	2 008	2 008	2 008	2 008
Taxation Social Security Payable		543	18 137
Trade Creditors Trade Payables		8 030	3 922
Trade Debtors Trade Receivables		3 399	8 200
Director Remuneration		6 000	12 000
Amount Specific Advance Or Credit Directors				28 396	19 656	24 995	24 995
Amount Specific Advance Or Credit Made In Period Directors				66 720		5 339
Amount Specific Advance Or Credit Repaid In Period Directors				38 324	8 740
Bank Borrowings Overdrafts				21		24 000	24 000
Nominal Value Shares Issued Specific Share Issue				0
Number Shares Issued Specific Share Issue				6 382
Other Taxation Social Security Payable			32 837	14 700	14 700	14 700	14 700
Profit Loss			-24 618	1 935
Total Assets Less Current Liabilities			-22 530	-20 589	-20 667	12 486	12 471
Accrued Liabilities				5 550	5 675	5 675	5 675
Corporation Tax Payable				11 721	2 972	2 472	2 471
Creditors Due Within One Year	15 453
Fixed Assets	1 339
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Tashanta H.

Role: Secretary

Appointed: 09 September 2015

Latest update: 16 February 2024

Tashanta H.

Role: Director

Appointed: 09 September 2015

Latest update: 16 February 2024

People with significant control

Tashanta H. is the individual who controls this firm, owns over 3/4 of company shares.

Tashanta H.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-09-09
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Aestheticians, Makeup Artists, Hair Stylists, Nail Technicians, Massage Therapists in London, posted on Tuesday 25th July 2017
Region / City	London
Salary	From £15000.00 to £40000.00 per year
Job type	permanent
Expiration date	Wednesday 6th September 2017

Aestheticians, Makeup Artists, Hair Stylists, Nail Technicians, Massage Therapists in London, posted on Tuesday 25th July 2017

Region / City

London

Salary

From £15000.00 to £40000.00 per year

Job type

permanent

Expiration date

Wednesday 6th September 2017

Walkingred Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tashanta H.

Tashanta H.

Hardeep B.

People with significant control

Tashanta H.

Accounts Documents

Jobs and Vacancies at Walkingred Ltd

Company filings

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