Founded in 2014, Walk Right North West, classified under reg no. 09060972 is an active company. Currently registered at 176 Drake Street OL16 1UP, Rochdale the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 3 directors in the the company, namely Michael L., Carl A. and Rebecca L.. In addition one secretary - Rebecca L. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 176 Drake Street |
| Town | Rochdale |
| Post code | OL16 1UP |
| Country of origin | United Kingdom |
| Registration Number | 09060972 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 11 June 2014
Position: Secretary
Appointed: 29 May 2014
Position: Director
Appointed: 29 May 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Rebecca L. This PSC and has 75,01-100% shares.
Rebecca L.
| Notified on | 29 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-28 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 485 | 160 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 809 | 14 571 | ||||||||
| Cash Bank On Hand | 14 571 | 16 426 | 20 995 | 11 321 | 13 025 | 61 015 | 47 871 | 30 074 | ||
| Current Assets | 11 321 | 13 523 | 61 961 | 48 853 | 30 910 | |||||
| Debtors | 498 | 946 | 982 | 836 | ||||||
| Intangible Fixed Assets | 72 000 | 57 600 | 43 200 | |||||||
| Net Assets Liabilities | 865 | 609 | 451 | |||||||
| Property Plant Equipment | 1 182 | 3 688 | 4 388 | 4 395 | 4 413 | 6 648 | 7 874 | |||
| Tangible Fixed Assets | 976 | 1 182 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 385 | 60 | ||||||||
| Shareholder Funds | 485 | 160 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 28 800 | 43 200 | 57 600 | 72 000 | 72 000 | 72 000 | 72 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 949 | 3 410 | 4 874 | 6 345 | 8 561 | 11 186 | 13 797 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | 7 | 7 | |||
| Creditors | 58 793 | 48 774 | 39 626 | 15 384 | 17 722 | 67 744 | 23 750 | 16 250 | ||
| Creditors Due Within One Year | 67 900 | 58 793 | ||||||||
| Fixed Assets | 58 576 | 44 382 | 32 488 | 18 788 | 4 395 | 4 413 | 6 648 | 7 874 | 7 830 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 400 | 14 400 | 14 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 229 | 1 461 | 1 464 | 1 471 | 2 216 | 2 625 | 2 611 | |||
| Intangible Assets | 43 200 | 28 800 | 14 400 | |||||||
| Intangible Assets Gross Cost | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | 72 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 400 | 28 800 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 400 | 14 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 72 000 | 72 000 | ||||||||
| Net Current Assets Liabilities | -58 091 | -44 222 | -32 348 | -18 631 | -4 063 | -4 199 | -5 783 | 16 485 | 8 871 | |
| Number Shares Allotted | 5 | 5 | ||||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 90 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 902 | 5 637 | 7 798 | 9 269 | 10 758 | 15 209 | 19 060 | 21 627 | ||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||
| Tangible Fixed Assets Additions | 1 302 | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 302 | 1 902 | ||||||||
| Tangible Fixed Assets Depreciation | 326 | 720 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 326 | 394 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 735 | 2 161 | 1 471 | 1 489 | 4 451 | 3 851 | 2 567 | |||
| Total Assets Less Current Liabilities | 485 | 160 | 140 | 157 | 332 | 214 | 865 | 24 359 | 16 701 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 29, 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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