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Walk The Walk Solutions Limited LONDON

Walk The Walk Solutions started in year 2008 as Private Limited Company with registration number 06675662. The Walk The Walk Solutions company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.

The company has one director. Steven W., appointed on 18 August 2008. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Paul D., Paul W. and others listed below. There were no ex secretaries.

Walk The Walk Solutions Limited Address / Contact

Office Address 66 Prescot Street
Town London
Post code E1 8NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06675662
Date of Incorporation Mon, 18th Aug 2008
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Steven W.

Position: Director

Appointed: 18 August 2008

Paul D.

Position: Director

Appointed: 28 February 2019

Resigned: 30 June 2020

Paul W.

Position: Director

Appointed: 01 September 2016

Resigned: 28 February 2019

Nicholas W.

Position: Director

Appointed: 29 January 2009

Resigned: 11 February 2016

Coddan Secretary Service Limited

Position: Corporate Secretary

Appointed: 18 August 2008

Resigned: 18 August 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Steven W. This PSC and has 75,01-100% shares.

Steven W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth268 037441 124       
Balance Sheet
Cash Bank On Hand 498 752454 505432 140418 996370 014302 069233 595107 993
Current Assets467 374906 051958 967836 325740 787733 062623 570613 649 
Debtors235 263407 299504 462404 185321 791363 048321 501380 054390 090
Net Assets Liabilities  508 439328 017272 195434 978242 083233 890132 864
Other Debtors 244 151254 457266 375278 529184 609156 337184 814172 066
Property Plant Equipment 43 57456 37466 00612 80115 8659 5565 9652 947
Cash Bank In Hand232 111498 752       
Intangible Fixed Assets106 67080 004       
Tangible Fixed Assets56 62443 574       
Reserves/Capital
Called Up Share Capital71 66671 666       
Profit Loss Account Reserve196 371369 458       
Shareholder Funds268 037441 124       
Other
Accumulated Amortisation Impairment Intangible Assets 186 662213 328239 994333 176391 747472 578563 824384 610
Accumulated Depreciation Impairment Property Plant Equipment 178 957216 549255 382232 825240 552248 912253 443257 471
Additions Other Than Through Business Combinations Intangible Assets    104 61098 196 73 187 
Additions Other Than Through Business Combinations Property Plant Equipment   48 4654 81310 7912 051940 
Administrative Expenses      675 684  
Amounts Owed By Related Parties 109 481137 2986 000     
Average Number Employees During Period     99910
Bank Borrowings Overdrafts      44 48835 78525 919
Corporation Tax Payable 40 82635 89022 563     
Corporation Tax Recoverable 3 602  5 91798 78854 70092 82038 120
Creditors 579 890549 065588 445597 636468 96044 48835 78525 919
Deferred Tax Asset Debtors      9 407  
Dividends Paid  134 999150 000     
Dividends Paid On Shares    118 675158 300   
Fixed Assets163 394123 678109 81292 678131 476174 165109 273154 365 
Increase From Amortisation Charge For Year Intangible Assets  26 66626 66660 77558 57158 58391 24687 452
Increase From Depreciation Charge For Year Property Plant Equipment  37 59238 8339 8507 7278 3604 5314 028
Intangible Assets 80 00453 33826 672118 675158 300166 459148 400101 613
Intangible Assets Gross Cost 266 666266 666266 666451 851550 047639 037712 224486 223
Investments Fixed Assets100100100      
Net Current Assets Liabilities314 691326 161409 902247 880143 151264 102179 114116 801 
Number Shares Issued Fully Paid  71 66671 66671 666    
Other Creditors 480 958469 417507 412527 534397 455357 558407 641365 658
Other Provisions Balance Sheet Subtotal       1 491736
Other Taxation Payable       54 44242 839
Other Taxation Social Security Payable 45 66036 54649 88951 78650 07371 29654 442 
Par Value Share 1111    
Profit Loss 173 087202 314-30 422-55 822162 783-192 895-74 935 
Property Plant Equipment Gross Cost 222 531272 923321 388245 626256 417258 468259 408260 418
Provisions For Liabilities Balance Sheet Subtotal  11 27512 5412 4323 2891 8161 491 
Total Additions Including From Business Combinations Intangible Assets        40 665
Total Additions Including From Business Combinations Property Plant Equipment  50 392     1 010
Total Assets Less Current Liabilities478 085449 839519 714340 558274 627438 267355 129271 166 
Trade Creditors Trade Payables 12 4467 2128 58118 31621 43210 08225 15524 761
Trade Debtors Trade Receivables 50 065112 707131 81037 34579 651101 057102 420179 904
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets    -80 575    
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    80 575    
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets    -32 407    
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment    32 407    
Useful Life Intangible Assets Years        4
Useful Life Property Plant Equipment Years        4
Creditors Due After One Year200 000        
Creditors Due Within One Year152 683579 890       
Intangible Fixed Assets Aggregate Amortisation Impairment159 996186 662       
Intangible Fixed Assets Amortisation Charged In Period 26 666       
Intangible Fixed Assets Cost Or Valuation266 666266 666       
Number Shares Allotted 71 666       
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges10 0488 715       
Share Capital Allotted Called Up Paid71 66671 666       
Tangible Fixed Assets Additions 17 847       
Tangible Fixed Assets Cost Or Valuation204 684222 531       
Tangible Fixed Assets Depreciation148 060178 957       
Tangible Fixed Assets Depreciation Charged In Period 30 897       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Confirmation statement with updates Tuesday 5th December 2023
filed on: 5th, December 2023 		Free Download (5 pages)

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