Walken Consulting Limited in Kenilworth, CV8 1LY

Description

Data updated on: 07-12-2023

Registered as 08128319 twelve years ago, Walken Consulting Limited had been a private limited company until 2023-10-17 - the time it was officially closed. Its official registration address was Bank Gallery, 13 High Street Kenilworth.

Taking into consideration the following firm's register, there were three directors including: Victoria S. and Anthony S..

Executives who had significant control over the firm were: Anthony S. owned 1/2 or less of company shares. Victoria S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	1 296	271	8	6

Balance Sheet
Cash Bank In Hand	5 346	2 469	8 637	6 768
Cash Bank On Hand				6 768	8 838	16 154	12 707	9 952	33 752	36 330	42 401
Current Assets	13 234	10 313	22 981	11 462	13 324	19 827	19 852	16 538	33 752	37 625	42 800
Debtors	7 888	7 844	14 344	4 694	4 486	3 673	7 145	6 586		1 295	399
Other Debtors				4 694	4 486	1 127	1 127			245	245
Property Plant Equipment				122	61		301	483	291	92
Tangible Fixed Assets			183	122

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 294	269	6	4
Shareholder Funds	1 296	271	8	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				122	183	244	98	290	482	681
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				11 578	11 193	17 381	17 087	8 286	10 355	8 048	5 906
Creditors Due Within One Year	11 938	10 042	23 156	11 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment							244				773
Disposals Property Plant Equipment							244				773
Increase From Depreciation Charge For Year Property Plant Equipment					61	61	98	192	192	199	92
Net Current Assets Liabilities	1 296	271	-175	-116	2 131	2 446	2 765	8 252	23 397	29 577	36 894
Number Shares Allotted	2	2	2	2
Other Creditors				3 641	6 659	6 674	6 610	707	1 019	969	108
Other Taxation Social Security Payable				7 937	4 534	10 707	10 477	7 579	9 336	7 079	5 798
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				244	244	244	399	773	773	773
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			244
Tangible Fixed Assets Cost Or Valuation			244
Tangible Fixed Assets Depreciation			61	122
Tangible Fixed Assets Depreciation Charged In Period			61	61
Total Additions Including From Business Combinations Property Plant Equipment							399	374
Total Assets Less Current Liabilities	1 296	271	8	6	2 192	2 446	3 066	8 735	23 688	29 669	36 894
Trade Debtors Trade Receivables						2 546	6 018	6 586		1 050	154

Company staff

Victoria S.

Role: Director

Appointed: 29 September 2014

Latest update: 25 November 2023

Anthony S.

Role: Director

Appointed: 03 July 2012

Latest update: 25 November 2023

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 September 2013

Walken Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Anthony S.

Harish M.

People with significant control

Anthony S.

Victoria S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies