Westgate Stores (warwick) Limited
1 & 2 Mercia Village Torwood Close Westwood Business Park CV4 8HX Coventry
Number: 09193048
Incorporation date: 2014-08-29
Dissolution date: 2018-01-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09193048 ten years ago, Westgate Stores (warwick) Ltd had been a private limited company until 2018-01-23 - the day it was formally closed. The company's latest registration address was 1 & 2 Mercia Village Torwood Close, Westwood Business Park Coventry.
Santhosham S. was this enterprise's managing director, appointed in 2014.
Santhosham S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2015-08-31 |
| Currency | |
| Net Worth | 528 |
| Balance Sheet | |
| Cash Bank In Hand | 115 |
| Current Assets | 8 835 |
| Debtors | 220 |
| Intangible Fixed Assets | 8 000 |
| Net Assets Liabilities Including Pension Asset Liability | 528 |
| Stocks Inventory | 8 500 |
| Tangible Fixed Assets | 6 828 |
| Capital & Reserves | |
| Called Up Share Capital | 100 |
| Profit Loss Account Reserve | 428 |
| Shareholder Funds | 528 |
| Other Financial Data | |
| Creditors Due After One Year | 9 533 |
| Creditors Due Within One Year | 13 592 |
| Fixed Assets | 14 828 |
| Intangible Fixed Assets Additions | 10 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 |
| Net Current Assets Liabilities | -4 757 |
| Number Shares Allotted | 100 |
| Par Value Share | 1 |
| Provisions For Liabilities Charges | 10 |
| Share Capital Allotted Called Up Paid | 100 |
| Tangible Fixed Assets Additions | 7 415 |
| Tangible Fixed Assets Cost Or Valuation | 7 415 |
| Tangible Fixed Assets Depreciation | 587 |
| Tangible Fixed Assets Depreciation Charged In Period | 587 |
| Total Assets Less Current Liabilities | 10 071 |
Role: Director
Appointed: 29 August 2014
Latest update: 1 June 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 29 August 2019 |
| Confirmation statement last made up date | 15 August 2016 |
| Annual Accounts 6th January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 29 August 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 6th January 2016 |
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