Founded in 2016, Ay Walkes, classified under reg no. 10026758 is an active company. Currently registered at 65 Gladstone Avenue N22 6JY, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Andrea W., appointed on 25 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Gladstone Avenue |
| Office Address2 | Wood Green |
| Town | London |
| Post code | N22 6JY |
| Country of origin | United Kingdom |
| Registration Number | 10026758 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Andrea W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 973 | 18 534 | 25 063 | 29 683 | |||
| Current Assets | 29 683 | 21 616 | 16 071 | 4 196 | |||
| Property Plant Equipment | 512 | 341 | 170 | 330 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 342 | 513 | 793 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 517 | 8 087 | 11 498 | 13 846 | |||
| Creditors | 10 618 | 12 643 | 16 083 | 19 967 | 18 077 | 15 917 | 7 847 |
| Dividends Paid | 26 715 | 31 750 | 45 864 | 58 125 | |||
| Fixed Assets | 330 | 49 | 210 | 140 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 171 | 171 | 280 | |||
| Net Current Assets Liabilities | 3 355 | 5 891 | 8 980 | 9 716 | 3 539 | 154 | -3 651 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 30 581 | 34 115 | 48 782 | 59 021 | |||
| Property Plant Equipment Gross Cost | 683 | 683 | 683 | 1 123 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 683 | 440 | |||||
| Total Assets Less Current Liabilities | 3 867 | 6 232 | 9 150 | 10 046 | 3 588 | 364 | -3 511 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 15th, November 2023 |
accounts | Free Download (6 pages) |
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