Walkboost Limited in Manchester, M28 3PT

Description

Data updated on: 01-11-2023

Walkboost began its business in 2002 as a Private Limited Company under the following Company Registration No.: 04450328. This particular company has been active for twenty two years and the present status is active. The company's headquarters is registered in Manchester at Unit 29 Devonshire Road. Anyone could also locate the company by its zip code, M28 3PT. The firm's principal business activity number is 70100: Activities of head offices. 31st March 2022 is the last time the accounts were reported.

As mentioned in the following company's directors directory, for 3 years there have been four directors to name just a few: Aziz I., Jayanti P. and Jayantibhai P..

Naliniben P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 471	7 830
Current Assets	2 593 383	2 630 302
Debtors	2 591 912	2 622 472
Other Debtors	2 766	24 041

Other Financial Data
Accrued Liabilities Deferred Income	2 500	594 330
Accumulated Amortisation Impairment Intangible Assets	1 322 554	1 483 531
Accumulated Depreciation Impairment Property Plant Equipment	15 505	15 505
Additions Other Than Through Business Combinations Intangible Assets		57 344
Additions Other Than Through Business Combinations Property Plant Equipment		89 730
Administrative Expenses	3 927 091	4 103 290
Amounts Owed To Group Undertakings	2 605 410	2 613 602
Bank Borrowings Overdrafts	123 576
Cash Cash Equivalents	142 162	244 193
Corporation Tax Recoverable	139 278	208 736
Cost Sales	5 047 222	6 171 158
Creditors	2 735 309	2 628 453
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	20 180	10 067
Finished Goods Goods For Resale	681 033	503 613
Further Item Tax Increase Decrease Component Adjusting Items	20 180
Income Taxes Paid Refund Classified As Operating Activities	-265 351	-69 458
Increase From Amortisation Charge For Year Intangible Assets		160 977
Increase From Depreciation Charge For Year Property Plant Equipment		66 749
Intangible Assets	369 377	265 744
Intangible Assets Gross Cost	1 691 931	1 749 275
Interest Paid Classified As Operating Activities	-5 489	-1 268
Interest Payable Similar Charges Finance Costs	5 489	1 268
Investments Fixed Assets	7 904 279	7 904 279
Investments In Subsidiaries	7 904 279	7 904 279
Loss Gain From Write-downs Reversals Inventories	35 098	58 755
Net Cash Generated From Operations	-492 670	-443 407
Other Creditors	264 608	1 202 909
Pension Other Post-employment Benefit Costs Other Pension Costs	16 485	17 904
Prepayments Accrued Income	141 145	452 669
Profit Loss	240 906	143 775
Property Plant Equipment Gross Cost	15 505	15 505
Staff Costs Employee Benefits Expense	2 407 764	3 338 765
Taxation Including Deferred Taxation Balance Sheet Subtotal	24 567	34 634
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-38 099
Tax Increase Decrease From Effect Capital Allowances Depreciation		-3 665
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	31 414	-125 086
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		243 868
Tax Tax Credit On Profit Or Loss On Ordinary Activities	20 180	10 067
Trade Creditors Trade Payables	3 823	9 851
Trade Debtors Trade Receivables	959 504	1 059 015
Wages Salaries	2 292 950	3 201 332