Walkman Productions Limited EDENBRIDGE


Walkman Productions Limited is a private limited company located at Ground Floor, Southon House, Station Approach, Edenbridge TN8 5LP. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Gareth W., appointed on 16 May 2017.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification: 59113).
The latest confirmation statement was sent on 2023-05-15 and the deadline for the following filing is 2024-05-29. What is more, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.

Walkman Productions Limited Address / Contact

Office Address Ground Floor, Southon House
Office Address2 Station Approach
Town Edenbridge
Post code TN8 5LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10772759
Date of Incorporation Tue, 16th May 2017
Industry Television programme production activities
End of financial Year 31st May
Company age 7 years old
Account next due date Fri, 28th Feb 2025 (337 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Gareth W.

Position: Director

Appointed: 16 May 2017

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Gareth W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gareth W.

Notified on 16 May 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand11 88830 20521 69932 32137 03853 075
Current Assets19 02134 10921 69932 32140 30258 865
Debtors7 1333 904  3 2645 790
Net Assets Liabilities14 33918 6389 21619 37223 97335 395
Other Debtors34   150
Property Plant Equipment    906782
Other
Accrued Liabilities Deferred Income9497097994 104521619
Accumulated Amortisation Impairment Intangible Assets1 1002 2003 3004 4005 5006 600
Accumulated Depreciation Impairment Property Plant Equipment    302785
Amortisation Rate Used For Intangible Assets10     
Average Number Employees During Period111111
Comprehensive Income Expense57 029     
Corporation Tax Payable13 63414 6379 0769 48213 733 
Creditors14 58324 27120 18319 54922 73528 652
Dividends Paid42 690     
Dividends Paid On Shares 57 00048 00030 00055 00060 000
Fixed Assets9 9008 8007 7006 6006 4065 182
Income Expense Recognised Directly In Equity-42 690     
Increase Decrease In Depreciation Impairment Property Plant Equipment    302483
Increase From Amortisation Charge For Year Intangible Assets1 1001 1001 1001 1001 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment    302483
Intangible Assets9 9008 8007 7006 6005 5004 400
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 000
Loans From Directors 2024281 9595 4394 539
Net Current Assets Liabilities4 4389 8381 51612 77217 56730 213
Other Creditors 1 0141 0141 014  
Other Taxation Social Security Payable 7 4096 0292 9903 042 
Prepayments Accrued Income 3 900    
Profit Loss56 829     
Property Plant Equipment Gross Cost    1 2081 567
Taxation Social Security Payable    16 77523 494
Total Additions Including From Business Combinations Property Plant Equipment    1 208359
Total Assets Less Current Liabilities14 33918 6389 21619 37223 97335 395
Trade Creditors Trade Payables 3002 837   
Trade Debtors Trade Receivables7 130   3 2645 640

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 11th, October 2023
Free Download (10 pages)

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