Founded in 2015, Walkingred, classified under reg no. 09768887 is an active company. Currently registered at Pound House N6 5HX, London the company has been in the business for ten years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on 30th September 2022. Since 3rd August 2016 Walkingred Limited is no longer carrying the name 40 Montage.
There is a single director in the firm at the moment - Tashanta H., appointed on 9 September 2015. In addition, a secretary was appointed - Tashanta H., appointed on 9 September 2015. As of 19 July 2025, there was 1 ex director - Hardeep B.. There were no ex secretaries.
| Office Address | Pound House |
| Office Address2 | 62a Highgate High Street |
| Town | London |
| Post code | N6 5HX |
| Country of origin | United Kingdom |
| Registration Number | 09768887 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (384 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Tashanta H. The abovementioned PSC and has 75,01-100% shares.
Tashanta H.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares |
| 40 Montage | August 3, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -14 114 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 113 | 8 206 | 17 | 15 | ||||
| Current Assets | 18 516 | 16 406 | 28 396 | 19 673 | 49 167 | 49 151 | ||
| Debtors | 3 403 | 8 200 | 28 396 | 19 656 | 49 152 | 49 151 | 47 351 | |
| Net Assets Liabilities | -14 114 | 2 088 | 57 710 | -20 667 | -11 514 | -11 529 | -11 529 | |
| Other Debtors | 4 | 79 810 | 28 396 | 24 657 | 24 657 | 47 351 | ||
| Property Plant Equipment | 1 339 | 669 | 223 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -14 114 | |||||||
| Tangible Fixed Assets | 1 339 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -14 214 | |||||||
| Shareholder Funds | -14 114 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 669 | 1 339 | 1 785 | 2 008 | 2 008 | 2 008 | 2 008 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 453 | 17 097 | 39 159 | 48 985 | 40 340 | 24 000 | 24 000 | 24 000 |
| Dividend Per Share Interim | 31 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 446 | 223 | |||||
| Net Current Assets Liabilities | -15 453 | 1 419 | -22 753 | -20 589 | -20 667 | 12 486 | 12 471 | 12 471 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 106 382 | ||||
| Other Creditors | 15 453 | 8 524 | 2 400 | 560 | 560 | 560 | 560 | 6 235 |
| Par Value Share | 1 | 1 | 1 | 0 | ||||
| Property Plant Equipment Gross Cost | 2 008 | 2 008 | 2 008 | 2 008 | 2 008 | 2 008 | 2 008 | |
| Taxation Social Security Payable | 543 | 18 137 | ||||||
| Trade Creditors Trade Payables | 8 030 | 3 922 | ||||||
| Trade Debtors Trade Receivables | 3 399 | 8 200 | ||||||
| Director Remuneration | 6 000 | 12 000 | ||||||
| Amount Specific Advance Or Credit Directors | 28 396 | 19 656 | 24 995 | 24 995 | 23 195 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 324 | 8 740 | 1 800 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 66 720 | 5 339 | ||||||
| Bank Borrowings Overdrafts | 21 | 24 000 | 24 000 | 24 000 | ||||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||||
| Number Shares Issued Specific Share Issue | 6 382 | |||||||
| Other Taxation Social Security Payable | 32 837 | 14 700 | 14 700 | 14 700 | 14 700 | 28 645 | ||
| Profit Loss | -24 618 | 1 935 | ||||||
| Total Assets Less Current Liabilities | -22 530 | -20 589 | -20 667 | 12 486 | 12 471 | 12 471 | ||
| Accrued Liabilities | 5 550 | 5 675 | 5 675 | 5 675 | ||||
| Corporation Tax Payable | 11 721 | 2 972 | 2 472 | 2 471 | ||||
| Creditors Due Within One Year | 15 453 | |||||||
| Fixed Assets | 1 339 | |||||||
| Number Shares Allotted | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th August 2024 filed on: 14th, August 2024 |
confirmation statement | Free Download (3 pages) |
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