White Villa Limited in London, SE14 5RW

Description

Data updated on: 01-11-2023

03887381 is a registration number used by White Villa Limited. It was registered as a Private Limited Company on 1999-12-02. It has been active in this business for the last 25 years. The firm can be contacted at Unit 1 Surrey Cannal Trade Park Juno Way in London. The main office's postal code assigned to this place is SE14 5RW. The enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. December 31, 2022 is the last time when the company accounts were filed.

Having four recruitment offers since 2016-06-01, the firm has been a rather active employer on the labour market. On 2017-09-12, it started employing job candidates for a full time Sales post in London, and on 2016-06-01, for the vacant post of a full time Labouring & Manufacturing in London. They employ employees on such positions as: Delivery Driver or Sign maker.

The trademark number of White Villa is UK00003191600. It was proposed in October, 2016 and it was published in the journal number 2016-045.

Currently, there’s only one managing director in the company: Lumed A. (since 2020-11-02). This firm had been directed by Isam K. up until November 2020.

Trade marks

Trademark UK00003191600

Trademark UK00003191600

Trademark image:	-
Status:	Opposed
Filing date:	2016-10-17
Owner name:	WHITE VILLA LIMITED
Owner address:	1, SURREY CANAL TRADE PARK, JUNO WAY, LONDON, United Kingdom, SE14 5RW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 260	26 808	47 392	76 755	114 320

Balance Sheet
Cash Bank In Hand	4 234	4 209	11 134	31 130	84 889
Cash Bank On Hand						19 435	21 917	61 264	17 389	23 864	13 436	16 417
Current Assets	24 232	27 637	60 835	167 634	136 324	172 820	235 637	277 026	269 473	224 465	1 363 273	1 531 026
Debtors	7 498	5 678	10 051	104 384	13 935	23 385	27 720	23 362	26 284	28 401	74 837	159 609
Property Plant Equipment					20 691	20 411	27 111	36 766	59 825	76 105	61 751	46 875
Stocks Inventory	12 500	17 750	39 650	32 120	37 500
Tangible Fixed Assets	26 480	20 098	15 076	26 943	20 691
Total Inventories						130 000	186 000	192 400	225 800	172 200	1 275 000	1 355 000
Net Assets Liabilities									256 379	190 187	264 685	373 938
Other Debtors												22 068

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	21 250	26 798	47 382	76 745	114 310
Shareholder Funds	21 260	26 808	47 392	76 755	114 320

Other Financial Data
Accrued Liabilities						2 400	5 000	2 000	3 000	3 000	2 600	2 657
Accumulated Depreciation Impairment Property Plant Equipment					78 024	84 828	93 867	106 120	126 061	150 681	170 513	185 389
Corporation Tax Payable						18 558	22 681	23 506	29 410	7 142	20 288	28 652
Creditors						50 496	74 073	99 276	72 919	50 000	585 000	416 656
Creditors Due Within One Year	29 452	20 927	28 519	117 822	42 695
Debtors Due After One Year				-95 000
Dividends Paid								88 250	110 000	115 750
Increase From Depreciation Charge For Year Property Plant Equipment						6 804	9 039	12 253	19 941	24 620	19 832	14 876
Merchandise						130 000	186 000	192 400	225 800	172 200	1 275 000	1 355 000
Net Current Assets Liabilities	-5 220	6 710	32 316	49 812	93 629	122 324	161 564	177 750	196 554	164 082	787 934	743 719
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid								10	10	10	10	10
Other Taxation Social Security Payable						7 580	3 516	12 430	5 345	2 254	2 499	1 007
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								114 091	151 863	49 558	74 498	109 253
Property Plant Equipment Gross Cost					98 715	105 239	120 978	142 886	185 886	226 786	232 264
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		317		19 166	279
Tangible Fixed Assets Cost Or Valuation	78 953	79 270	79 270	98 436	98 715
Tangible Fixed Assets Depreciation	52 473	59 172	64 194	71 493	78 024
Tangible Fixed Assets Depreciation Charged In Period		6 699	5 022	7 299	6 531
Total Additions Including From Business Combinations Property Plant Equipment						6 524	15 739	21 908	43 000	40 900	5 478
Total Assets Less Current Liabilities	21 260	26 808	47 392	76 755	114 320	142 735	188 675	214 516	256 379	240 187	849 685	790 594
Trade Creditors Trade Payables						5 870	6 105	7 389	22 914	21 257	384 996	693 637
Trade Debtors Trade Receivables						23 385	27 720	23 362	26 284	28 401	74 837	137 541
Average Number Employees During Period								14	14	14	16	15
Bank Borrowings											350 000	297 189
Bank Borrowings Overdrafts										50 000	585 000	416 656
Other Remaining Borrowings											119 076

Company staff

Lumed A.

Role: Director

Appointed: 02 November 2020

Latest update: 6 April 2024

Tabarak K.

Role: Secretary

Appointed: 20 March 2000

Resigned: 18 December 2013

Latest update: 6 April 2024

Isam K.

Role: Director

Appointed: 06 December 1999

Resigned: 02 November 2020

Latest update: 6 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 02 December 1999

Resigned: 03 December 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 02 December 1999

Resigned: 03 December 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 April 2024

People with significant control

Lumed A. is the individual who controls this firm, owns over 3/4 of company shares.

Lumed A.

Notified on 2 November 2020

Nature of control:

over 3/4 of shares

Isam K.

Notified on 2 December 2016

Ceased on 2 November 2020

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 August 2013

Sales in London, posted on Tuesday 12th September 2017
Region / City	London, London
Industry	Other manufacturing services
Job type	full time


Sign maker in London, posted on Thursday 29th June 2017
Region / City	London, London
Industry	Other manufacturing services
Job type	full time


Delivery Driver in London, posted on Tuesday 10th January 2017
Region / City	London, London
Industry	Other manufacturing services
Salary	£9.00 per hour
Job type	full time


Labouring & Manufacturing in London, posted on Wednesday 1st June 2016
Region / City	London, London
Industry	Uncategorised manufacturing services
Job type	full time

Sales in London, posted on Tuesday 12th September 2017

Region / City

London, London

Industry

Other manufacturing services

Job type

full time

Sign maker in London, posted on Thursday 29th June 2017

Region / City

London, London

Industry

Other manufacturing services

Job type

full time

Delivery Driver in London, posted on Tuesday 10th January 2017

Region / City

London, London

Industry

Other manufacturing services

Salary

£9.00 per hour

Job type

full time

Labouring & Manufacturing in London, posted on Wednesday 1st June 2016

Region / City

London, London

Industry

Uncategorised manufacturing services

Job type

full time

White Villa Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003191600

Financial data based on annual reports

Company staff

Lumed A.

Tabarak K.

Isam K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lumed A.

Isam K.

Accounts Documents

Jobs and Vacancies at White Villa Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

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