Founded in 2015, Walkingred, classified under reg no. 09768887 is an active company. Currently registered at Mezzanine Floor 19 W1H 1PJ, London the company has been in the business for four years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2018. Since 3rd August 2016 Walkingred Limited is no longer carrying the name 40 Montage.
At the moment there are 2 directors in the the firm, namely Hardeep B. and Tashanta H.. In addition one secretary - Tashanta H. - is with the company. As of 17 November 2019, our data shows no information about any ex officers on these positions.
| Office Address | Mezzanine Floor 19 |
| Office Address2 | 19 - 21 Crawford Street |
| Town | London |
| Post code | W1H 1PJ |
| 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 | 4 years old |
| Account next due date | Tue, 30th Jun 2020 (226 days left) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Sun, 22nd Sep 2019 (2019-09-22) |
| Last confirmation statement dated | Sat, 8th Sep 2018 |
Position: Director
Appointed: 17 November 2016
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 |
| Net Worth | -14 114 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 15 113 | 8 206 | |
| Current Assets | 18 516 | 96 216 | |
| Debtors | 3 403 | 88 010 | |
| Net Assets Liabilities | -14 114 | 2 088 | 57 710 |
| Other Debtors | 4 | 79 810 | |
| 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 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 15 453 | 17 097 | 38 729 |
| Dividend Per Share Interim | 31 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 446 | |
| Net Current Assets Liabilities | -15 453 | 1 419 | 57 487 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 15 453 | 8 524 | 16 670 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 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 | |
| Creditors Due Within One Year | 15 453 | ||
| Fixed Assets | 1 339 | ||
| Number Shares Allotted | 100 | ||
| Value Shares Allotted | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2018 filed on: 29th, June 2019 |
accounts | Free Download (9 pages) |
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