Walnut Partners Limited in Northwood, HA6 3ES

Description

Data updated on: 01-11-2023

Walnut Partners came into being in 2013 as a company enlisted under no 08646607, located at HA6 3ES Northwood at Frith Lodge. This company has been in business for 11 years and its official state is active. The registered name of the company was changed in 2015 to Walnut Partners Limited. This company previous registered name was Fdu Legal. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

At present, there seems to be only one director in the company: Anindita D. (since 2013-08-12). That business had been guided by David B. until 2015. In addition another director, specifically Adam B. gave up the position in August 2015.

Anindita D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Walnut Partners Limited 2015-09-10
Fdu Legal Limited 2013-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-08-30	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 294

Balance Sheet
Cash Bank On Hand			7 765	13 791	14 729	14 825	13 413	7 721	7 415	2 761
Current Assets	9 611	13 295	19 465	22 671	33 449	29 045	37 023	23 236	25 275	11 365
Debtors	4 800	6 720	11 700	8 880	18 720	14 220	23 610	15 515	17 860	8 604
Net Assets Liabilities			1 148	899	5 997	12 607	20 067	11 040	12 177	-242
Other Debtors							5 160	35
Property Plant Equipment					846	635	424	213	796	735
Cash Bank In Hand	4 811	6 575	7 765
Net Assets Liabilities Including Pension Asset Liability		-395	1 148

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 394	-495	1 048
Shareholder Funds	-2 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					211	422	633	844	1 254	1 751
Additions Other Than Through Business Combinations Property Plant Equipment					1 057					436
Amounts Owed To Group Undertakings Participating Interests					10 666				300
Average Number Employees During Period			1	2	1	1	2	2	2	2
Bank Overdrafts										620
Corporation Tax Payable			12 019	14 120	5 432
Creditors			18 317	21 772	28 298	17 073	17 380	12 409	13 743	12 229
Increase From Depreciation Charge For Year Property Plant Equipment					211	211	211	211		497
Net Current Assets Liabilities	-2 294	-395	1 148	899	5 151	11 972	19 643	10 827	11 532	-864
Other Creditors			3 451	4 449	2 351	400	670	510	670	671
Other Taxation Social Security Payable			2 831	3 190	9 849
Property Plant Equipment Gross Cost					1 057	1 057	1 057	1 057	2 050	2 486
Provisions For Liabilities Balance Sheet Subtotal									151	113
Taxation Social Security Payable					15 281	15 897	16 710	11 899	12 773	8 054
Total Assets Less Current Liabilities	-2 294								12 328	-129
Trade Creditors Trade Payables						776				2 884
Trade Debtors Trade Receivables			11 700	8 880	18 720	14 220	18 450	15 480	17 860	8 604
Creditors Due Within One Year	11 905	13 690	18 317
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Capital Employed		-395	1 148

Company staff

Anindita D.

Role: Director

Appointed: 12 August 2013

Latest update: 16 March 2024

People with significant control

Anindita D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 December 2014

Walnut Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anindita D.

David B.

Adam B.

People with significant control

Anindita D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Walnut Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anindita D.

David B.

Adam B.

People with significant control

Anindita D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014