Westlin Management Limited in London, EC4M 7RD

Description

Data updated on: 10-08-2021

Westlin Management came into being in 2008 as a company enlisted under no 06760699, located at EC4M 7RD London at 5 Fleet Place. Its last known status was dissolved. Westlin Management had been in this business for at least 13 years. Westlin Management Limited was registered 14 years from now under the name of Scheme Administration.

This business was administered by a single director: Laurence C. who was controlling it for 13 years.

Laurence C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Westlin Management Limited 2010-11-18
Scheme Administration Limited 2008-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-28	2012-05-28	2013-05-28	2014-05-28	2015-05-28	2016-05-28	2017-05-28	2018-05-28	2019-05-28
Currency
Net Worth	23 697	1 001	-13 230	-26 604	52	629

Balance Sheet
Cash Bank On Hand						16 384	1 542	3 615	4 078
Current Assets	10 876	115 066	71 759	50 191	44 018	73 879	153 211	11 714	11 878
Debtors		96 241	65 614	11 785	3 024	2 526	7 994	8 099	7 800
Net Assets Liabilities						628	-44 116	-100 098	-132 951
Other Debtors						2 526	7 994	8 100	7 800
Total Inventories						54 969	143 675
Cash Bank In Hand	10 876	18 825	6 145	38 406	13 994	16 384
Net Assets Liabilities Including Pension Asset Liability	23 697	999	-13 231
Tangible Fixed Assets	424 515	9 809	7 601	-1
Stocks Inventory					27 000	54 969

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 696	998	-13 232	-26 605	51	628
Shareholder Funds	23 697	1 001	-13 230	-26 604	52	629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 934	20 934	20 934
Corporation Tax Payable						8 561
Creditors						71 730	195 807	110 292	143 309
Net Current Assets Liabilities	-45 918	-6 848	-19 312	-25 083	1 572	2 148	-42 596	-98 578	-131 431
Number Shares Issued Fully Paid								1
Other Creditors						63 169	125 924	90 442	129 019
Other Taxation Social Security Payable							19 850	19 850	14 290
Par Value Share		1		1	1	1		1
Property Plant Equipment Gross Cost						20 934	20 934	20 934
Provisions For Liabilities Balance Sheet Subtotal						1 520	1 520	1 520	1 520
Trade Creditors Trade Payables							50 033
Trade Debtors Trade Receivables						-1		-1
Creditors Due Within One Year	56 794	121 914	91 071	75 274	42 446	71 730
Number Shares Allotted		1		1	1	1
Provisions For Liabilities Charges		1 962	1 520	1 520	1 520	1 520
Creditors Due After One Year	354 900
Fixed Assets	424 515	9 809	7 601
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		960	325
Tangible Fixed Assets Cost Or Valuation	432 045	20 609	20 934
Tangible Fixed Assets Depreciation	7 530	10 800	13 333
Tangible Fixed Assets Depreciation Charged In Period		3 270	2 533
Tangible Fixed Assets Disposals		412 396
Total Assets Less Current Liabilities	378 597	2 961	-11 710	-25 084	1 572	2 149

Company staff

Laurence C.

Role: Director

Appointed: 28 November 2008

Latest update: 23 January 2024

People with significant control

Laurence C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 May 2021
Account last made up date	28 May 2019
Confirmation statement next due date	09 January 2021
Confirmation statement last made up date	28 November 2019

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-05-29
End Date For Period Covered By Report	2012-05-28
Date Approval Accounts	7 December 2012
Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-05-28
Date Approval Accounts	7 November 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	2014-05-28
Date Approval Accounts	18 February 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-28
Date Approval Accounts	22 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-05-28
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-29
End Date For Period Covered By Report	2017-05-28
Annual Accounts
Start Date For Period Covered By Report	2017-05-29
End Date For Period Covered By Report	2018-05-28
Annual Accounts
Start Date For Period Covered By Report	2018-05-29
End Date For Period Covered By Report	2019-05-28

Westlin Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence C.

People with significant control

Laurence C.

Accounts Documents

Company filings

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