Walnut Court Consulting Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Registered at 37 Warren Street, London W1T 6AD Walnut Court Consulting Limited is classified as a Private Limited Company registered under the 08953633 registration number. It appeared on Monday 24th March 2014. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-24.

As stated, the following firm was formed 10 years ago and has been managed by four directors, out of whom two (Jose S. and Gregory B.) are still active.

Gregory B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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

Balance Sheet
Cash Bank On Hand		9 422	26 256	11 027	4 938	5 156	20 193	12 525	9 925
Current Assets	94 107	18 738	38 752	16 541	11 614	32 348	47 385	59 717	37 117
Debtors	13 192	9 316	12 496	5 514	6 676	27 192	27 192	47 192	27 192
Net Assets Liabilities		7 077	171	-11 029	-22 111	-24 776	-44 557	-55 620	-84 511
Other Debtors		1 192	1 192	1 192	1 192	27 192	27 192	47 192	27 192
Property Plant Equipment		4 463	3 172	1 882	591
Cash Bank In Hand	79 536	9 422
Net Assets Liabilities Including Pension Asset Liability	24 372	7 077
Tangible Fixed Assets	2 800	4 463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 272	6 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 991	3 282	4 572	5 863	6 454	6 454	6 454	6 454
Average Number Employees During Period		3	2	2	2	2	2	2	2
Bank Overdrafts		4
Corporation Tax Payable		7 057	13 314
Creditors		16 124	27 694	29 452	34 316	57 124	91 942	115 337	121 628
Increase From Depreciation Charge For Year Property Plant Equipment			1 291	1 291	1 291	591
Net Current Assets Liabilities	21 572	2 614	-3 001	-12 911	-22 702	-24 776	-44 557	-55 620	-84 511
Other Creditors		6 062	3 562	1 001		4 384	4 384	4 384	4 384
Other Taxation Social Security Payable		2 668	361			3 544	9 044	14 083	18 599
Property Plant Equipment Gross Cost		6 454	6 454	6 454	6 454	6 454	6 454	6 454	6 454
Trade Creditors Trade Payables			24 516	24 245	24 245	24 174	24 550	25 245	24 534
Trade Debtors Trade Receivables			24 245		5 284
Capital Employed	24 372	7 077
Creditors Due Within One Year	71 156	16 124
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 500	2 954
Tangible Fixed Assets Cost Or Valuation	3 500	6 454
Tangible Fixed Assets Depreciation	700	1 991
Tangible Fixed Assets Depreciation Charged In Period	700	1 291
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jose S.

Role: Director

Appointed: 31 March 2018

Latest update: 29 March 2024

Gregory B.

Role: Director

Appointed: 24 March 2014

Latest update: 29 March 2024

People with significant control

Gregory B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Walnut Court Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose S.

Gregory B.

Pedro M.

Christine P.

People with significant control

Gregory B.

Accounts Documents

Company filings

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