Walnut Computer Consultancy Limited in Stratford-upon-avon, CV37 6UA

Description

Data updated on: 01-11-2023

The enterprise referred to as Walnut Computer Consultancy was created on Wednesday 20th August 2014 as a Private Limited Company. The firm's office may be gotten hold of in Stratford-upon-avon on 12 Payton Street. If you want to contact this firm by mail, its area code is CV37 6UA. The registration number for Walnut Computer Consultancy Limited is 09182784. The firm's principal business activity number is 62020 which means Information technology consultancy activities. 2023-07-31 is the last time when the accounts were filed.

From the data we have gathered, this company was incorporated in August 2014 and has so far been governed by two directors.

Executives with significant control over the firm are: Steven H. has substantial control or influence over the company. Cassandra H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31
Currency
Net Worth	28 452	1 707

Balance Sheet
Cash Bank In Hand	34 158	20 260
Current Assets	48 729	44 864
Debtors	14 571	24 604
Intangible Fixed Assets	150 000	100 000
Net Assets Liabilities Including Pension Asset Liability	28 452	1 707
Tangible Fixed Assets	369	281

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 352	1 607
Shareholder Funds	28 452	1 707

Other Financial Data
Creditors Due After One Year	150 461	123 376
Creditors Due Within One Year	20 185	20 062
Fixed Assets	150 369	100 281
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	200 000
Net Current Assets Liabilities	28 544	24 802
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	550	140
Tangible Fixed Assets Cost Or Valuation	550	690
Tangible Fixed Assets Depreciation	181	409
Tangible Fixed Assets Depreciation Charged In Period	181	228
Total Assets Less Current Liabilities	178 913	125 083

Company staff

Cassandra H.

Role: Director

Appointed: 20 August 2014

Latest update: 10 July 2024

Steven H.

Role: Director

Appointed: 20 August 2014

Latest update: 10 July 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Cassandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Walnut Computer Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cassandra H.

Steven H.

People with significant control

Steven H.

Cassandra H.

Accounts Documents

Company filings

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