The Walk (harborne) Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

The Walk (harborne) started its business in the year 2015 as a Private Limited Company under the ID 09495431. This firm has been operating for 9 years and the present status is active. The company's office is situated in Birmingham at Lifford Hall Lifford Lane. Anyone could also find the company using the area code, B30 3JN. This business's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The Walk (harborne) Ltd reported its account information for the financial year up to 31st March 2022. The most recent annual confirmation statement was released on 18th March 2023.

There seems to be a solitary director at the current moment running the business, namely Derek D. who's been doing the director's tasks for 9 years.

Derek D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	444

Balance Sheet
Cash Bank On Hand		1 692	438	2 106	800	3 182	1 042	1 547
Current Assets	3 142	1 862	758	2 386	910	3 252	1 157	1 692
Net Assets Liabilities		-9 019	-12 577	-13 508	-18 294	-11 795	-10 444	-13 268
Property Plant Equipment		1 760	1 540	1 320	1 100	880	660	440
Total Inventories		170	320	280	110	70	115	145
Cash Bank In Hand	1 572
Debtors	1 250
Net Assets Liabilities Including Pension Asset Liability	444
Stocks Inventory	320
Tangible Fixed Assets	1 980

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	344
Shareholder Funds	444

Other Financial Data
Total Fixed Assets Additions	2 200
Total Fixed Assets Cost Or Valuation	2 200
Total Fixed Assets Depreciation	220
Total Fixed Assets Depreciation Charge In Period	220
Accumulated Depreciation Impairment Property Plant Equipment		440	660	880	1 100	1 320	1 540	1 760
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		12 641	14 875	17 214	20 304	15 927	12 261	15 400
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment			220	220	220	220	220	220
Net Current Assets Liabilities	-1 536	-10 779	-14 117	-14 828	-19 394	-12 675	-11 104	-13 708
Property Plant Equipment Gross Cost			2 200	2 200	2 200	2 200	2 200	2 200
Total Assets Less Current Liabilities	444	-9 019	-12 577	-13 508	-18 294	-11 795	-10 444	-13 268
Creditors Due Within One Year Total Current Liabilities	4 678
Fixed Assets	1 980
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	2 200
Tangible Fixed Assets Depreciation	220
Tangible Fixed Assets Depreciation Charge For Period	220

Company staff

Derek D.

Role: Director

Appointed: 18 March 2015

Latest update: 13 April 2024

People with significant control

Derek D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Walk (harborne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek D.

People with significant control

Derek D.

Accounts Documents

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