Walkme Uk Limited is a private limited company registered at Mazars, 30 Old Bailey, London EC4M 7AU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 2 directors.
Director Hagit Y., appointed on 12 July 2023. Director Dan A., appointed on 01 May 2019.
The company is classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was filed on 2023-09-03 and the date for the next filing is 2024-09-17. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | Mazars |
| Office Address2 | 30 Old Bailey |
| Town | London |
| Post code | EC4M 7AU |
| Country of origin | United Kingdom |
| Registration Number | 11552207 |
| Date of Incorporation | Tue, 4th Sep 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 6 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, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 12 July 2023
Position: Director
Appointed: 01 May 2019
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 710 316 | 1 121 961 |
| Current Assets | 1 331 893 | 3 661 339 |
| Debtors | 621 577 | 2 539 378 |
| Net Assets Liabilities | 44 498 | 16 481 |
| Other Debtors | 19 748 | 781 |
| Property Plant Equipment | 18 674 | 23 009 |
| Other | ||
| Accrued Liabilities Deferred Income | 354 604 | 2 218 330 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 315 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 773 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 877 | |
| Amounts Owed To Group Undertakings | 934 426 | 1 380 055 |
| Average Number Employees During Period | 12 | 24 |
| Comprehensive Income Expense | 35 824 | -74 479 |
| Corporation Tax Payable | 10 126 | |
| Creditors | 1 303 515 | 3 667 867 |
| Deferred Tax Asset Debtors | 2 278 | |
| Deferred Tax Assets | 2 278 | |
| Deferred Tax Liabilities | 2 554 | |
| Fixed Assets | 18 674 | 23 009 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 8 673 | 46 462 |
| Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | 46 462 | |
| Income Expense Recognised Directly In Equity | 1 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -4 832 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 542 | |
| Issue Equity Instruments | 1 | |
| Net Current Assets Liabilities | 28 378 | -6 528 |
| Net Deferred Tax Liability Asset | 2 554 | -2 278 |
| Nominal Value Allotted Share Capital | 1 | 1 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Comprehensive Income Expense Before Tax | 8 673 | 46 462 |
| Par Value Share | 0 | |
| Prepayments Accrued Income | 541 346 | 1 681 315 |
| Profit Loss | 35 824 | -74 479 |
| Property Plant Equipment Gross Cost | 21 447 | 36 324 |
| Provisions For Liabilities Balance Sheet Subtotal | -2 554 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 554 | |
| Total Assets Less Current Liabilities | 47 052 | 16 481 |
| Trade Creditors Trade Payables | 4 359 | 69 482 |
| Trade Debtors Trade Receivables | 60 483 | 855 004 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 21st, December 2023 |
accounts | Free Download (23 pages) |
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