Founded in 2008, Walkdown, classified under reg no. 06587950 is an active company. Currently registered at First Floor 71 N16 5PT, London the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Michael H., appointed on 8 May 2008. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Farika S.. There were no ex directors.
| Office Address | First Floor 71 |
| Office Address2 | Dunsmure Road |
| Town | London |
| Post code | N16 5PT |
| Country of origin | United Kingdom |
| Registration Number | 06587950 |
| Date of Incorporation | Thu, 8th May 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2008
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| 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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 050 | 10 273 | 12 510 | 7 390 | 11 146 |
| Current Assets | 26 850 | 19 673 | 14 960 | 9 035 | 12 666 |
| Debtors | 16 400 | 400 | 1 520 | ||
| Net Assets Liabilities | 356 | 627 | 607 | 495 | 383 |
| Other Debtors | 850 | ||||
| Property Plant Equipment | 376 | 1 | 622 | 585 | |
| Total Inventories | 8 400 | 9 000 | 2 450 | 1 645 | |
| Other | |||||
| Accrued Liabilities | 1 314 | 1 554 | 958 | 1 166 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 439 | 2 814 | 156 | 341 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 148 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 3 239 | 2 244 | |||
| Bank Borrowings Overdrafts | 971 | 995 | |||
| Creditors | 26 870 | 19 046 | 4 209 | 5 923 | 10 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 185 | |||
| Loans From Directors | 1 404 | 3 231 | |||
| Net Current Assets Liabilities | -20 | 626 | 4 816 | 2 773 | 2 042 |
| Other Creditors | 26 870 | 15 165 | 6 927 | 1 442 | 72 |
| Property Plant Equipment Gross Cost | 2 815 | 2 815 | 778 | 926 | |
| Taxation Social Security Payable | 2 567 | 872 | 2 891 | 5 160 | |
| Total Assets Less Current Liabilities | 627 | 4 816 | 3 395 | 2 627 | |
| Total Borrowings | 4 209 | 3 239 | |||
| Trade Debtors Trade Receivables | 16 400 | 400 | 670 | ||
| Work In Progress | 8 400 | 9 000 | 2 450 | 1 645 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, August 2023 |
accounts | Free Download (7 pages) |
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