K-walk Limited in Newcastle Upon Tyne, NE3 1HN

Description

Data updated on: 01-11-2023

The enterprise is known as K-walk Limited. The company first started thirteen years ago and was registered under 07716681 as its reg. no. This particular headquarters of the company is located in Newcastle Upon Tyne. You may find it at 12-13 Lansdowne Terrace. It has operated under three different names. The initial registered name, Euronorth Associates, was changed on 2016-03-25 to Kingswalk Law. The current name, used since 2022, is K-walk Limited. This enterprise's registered with SIC code 82110: Combined office administrative service activities. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

Within the firm, the full scope of director's assignments have so far been executed by Henry C. who was appointed 13 years ago. The following firm had been led by Emma P. until two years ago. Furthermore a different director, including Sarah H. gave up the position in August 2019.

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

Previous company's names
K-walk Limited 2022-07-05
Kingswalk Law Limited 2016-03-25
Euronorth Associates Ltd 2011-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	8 763	29 942	26 698	33 835

Balance Sheet
Cash Bank On Hand						28 998	22 595	34 134	26 234	256 719
Current Assets	1 000	51 333	80 037	58 420	87 233	77 490	110 721	124 583	360 409	310 167	146 712	90 077
Debtors		24 923	31 950	17 955	40 716	29 904	71 215	74 085	263 390	42 448
Net Assets Liabilities					34 112	35 350	51 344	73 312	185 474	157 291	34 551	56 717
Other Debtors							9 590
Property Plant Equipment						236	632	551	786	1 682
Total Inventories						18 588	16 911	16 364	70 785	11 000
Cash Bank In Hand	1 000	26 410	17 881	35 417	40 255
Net Assets Liabilities Including Pension Asset Liability	1 000	8 763	29 942	26 698	33 835
Stocks Inventory			30 206	5 048	6 262
Tangible Fixed Assets		1 545	1 556	2 480	1 383
Trade Debtors	16 415

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		7 763	28 942	25 698	32 835
Shareholder Funds	1 000	8 763	29 942	26 698	33 835

Other Financial Data
Description Principal Activities											82 110	82 110
Accrued Liabilities Not Expressed Within Creditors Subtotal					18 842	11 011					73 257
Accumulated Depreciation Impairment Property Plant Equipment						5 745	6 389	7 158	8 178	9 352
Additions Other Than Through Business Combinations Property Plant Equipment								688	1 255
Average Number Employees During Period							3	3	3	5	5	5
Bank Overdrafts								-2 819
Creditors					35 662	31 365	60 009	51 822	175 721	104 558	17 499	25 777
Fixed Assets					1 383	236	632		786	1 682	22 762	16 584
Increase From Depreciation Charge For Year Property Plant Equipment							644	769	1 020	1 174
Net Current Assets Liabilities	1 000	7 527	28 697	24 714	32 729	46 125	50 712	72 761	184 688	210 207	129 213	64 300
Other Creditors							12 363	16 646	91 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 405	5 821				15 417
Property Plant Equipment Gross Cost						5 981	7 021	7 709	8 964	11 034
Provisions For Liabilities Balance Sheet Subtotal										4 598
Taxation Social Security Payable							47 646	37 995	84 401
Total Additions Including From Business Combinations Property Plant Equipment							1 040			2 070
Total Assets Less Current Liabilities	1 000	9 072	30 253	27 194	34 112	77 726	111 353		185 474	207 291	151 975	80 884
Trade Debtors Trade Receivables							61 625	74 085	263 390
Accruals Deferred Income Within One Year	3 675
Corporation Tax Due Within One Year		3 647
Creditors Due Within One Year		43 806	51 340	33 706	54 504
Debtors Due Within One Year		24 923
Deferred Tax Liability		309
Depreciation Tangible Fixed Assets Expense		616
Loans From Directors Within One Year		35 379
Number Shares Allotted		1 000	1 000	1 000	1 000
Operating Leases Expiring Within One Year		4 200
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	8 508
Provisions Charged Credited To Profit Loss Account During Period		309
Provisions For Liabilities Charges		309	311	496	277
Secured Debts					2 806
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		539	918	2 554
Tangible Fixed Assets Cost Or Valuation		2 161	3 079	5 633
Tangible Fixed Assets Depreciation		616	1 523	3 153	4 250
Tangible Fixed Assets Depreciation Charged In Period		81	907	1 630	1 097
Trade Creditors Within One Year		1 105
Director Remuneration Benefits Excluding Payments To Third Parties		5 625

Company staff

Henry C.

Role: Director

Appointed: 16 December 2011

Latest update: 30 March 2024

Emma P.

Role: Director

Appointed: 31 December 2019

Resigned: 29 June 2022

Latest update: 30 March 2024

Sarah H.

Role: Director

Appointed: 23 October 2015

Resigned: 12 August 2019

Latest update: 30 March 2024

Yomtov J.

Role: Director

Appointed: 25 July 2011

Resigned: 10 August 2011

Latest update: 30 March 2024

People with significant control

Henry C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Henry C.

Notified on 6 April 2016

Ceased on 5 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

K-walk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry C.

Emma P.

Sarah H.

Yomtov J.

People with significant control

Henry C.

Henry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012

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