Founded in 2015, Pickled Walnut, classified under reg no. 09557105 is an active company. Currently registered at 50-52 Bridge Road L21 6PH, Liverpool the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
At present there are 3 directors in the the company, namely Mark H., Mark K. and Louise M.. In addition one secretary - Lorna H. - is with the firm. As of 29 May 2024, there was 1 ex director - Jonathan M.. There were no ex secretaries.
| Office Address | 50-52 Bridge Road |
| Office Address2 | Litherland |
| Town | Liverpool |
| Post code | L21 6PH |
| Country of origin | United Kingdom |
| Registration Number | 09557105 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Event catering activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 23 April 2020
Position: Director
Appointed: 23 April 2020
Position: Director
Appointed: 23 April 2015
Position: Director
Appointed: 23 April 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Mark K. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Louise M. This PSC has significiant influence or control over the company,.
Mark K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Louise M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 1 150 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 4 919 | 9 606 | 27 167 |
| Current Assets | 72 118 | 54 912 | 94 299 |
| Debtors | 41 760 | 29 867 | 42 607 |
| Net Assets Liabilities | -2 270 | 339 | 457 |
| Property Plant Equipment | 18 000 | 16 000 | 20 517 |
| Total Inventories | 25 439 | 15 439 | 24 525 |
| Cash Bank In Hand | 4 919 | ||
| Intangible Fixed Assets | 64 867 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 150 | ||
| Stocks Inventory | 25 439 | ||
| Tangible Fixed Assets | 18 000 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 1 050 | ||
| Shareholder Funds | 1 150 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 15 835 | 32 073 | 39 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 713 | 7 271 |
| Average Number Employees During Period | 40 | 40 | |
| Creditors | 147 667 | 116 162 | 150 193 |
| Fixed Assets | 82 867 | 64 629 | 59 391 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 238 | 7 680 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 558 | |
| Intangible Assets | 64 867 | 48 629 | 38 874 |
| Intangible Assets Gross Cost | 80 702 | 77 914 | 77 914 |
| Net Current Assets Liabilities | -51 217 | -61 250 | -55 894 |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 27 788 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 420 | 3 040 | 3 040 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||
| Total Assets Less Current Liabilities | 31 650 | 3 379 | 3 497 |
| Creditors Due After One Year | 30 500 | ||
| Creditors Due Within One Year | 123 335 | ||
| Intangible Fixed Assets Additions | 80 702 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 835 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 15 835 | ||
| Intangible Fixed Assets Cost Or Valuation | 80 702 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 20 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | ||
| Tangible Fixed Assets Depreciation | 2 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
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