Founded in 2015, Walkingred, classified under reg no. 09768887 is an active company. Currently registered at C/o Kkvms Llp Capital Tower SE1 8RT, London the company has been in the business for five years. Its financial year was closed on Wednesday 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.
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 27 November 2020, there was 1 ex director - Hardeep B.. There were no ex secretaries.
| Office Address | C/o Kkvms Llp Capital Tower |
| Office Address2 | 91 Waterloo Road |
| Town | London |
| Post code | SE1 8RT |
| 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 | 5 years old |
| Account next due date | Wed, 30th Sep 2020 (58 days after) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Wed, 22nd Sep 2021 (2021-09-22) |
| Last confirmation statement dated | Tue, 8th Sep 2020 |
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 | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 30th September 2018 filed on: 8th, October 2020 |
accounts | Free Download (7 pages) |
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