Whitelock Design Limited in Staines-upon-thames, TW18 1QW

Description

Data updated on: 01-11-2023

Whitelock Design Limited can be reached at Staines-upon-thames at 72 Shaftesbury Crescent. You can search for the company by its postal code - TW18 1QW. Whitelock Design's incorporation dates back to 2010. This business is registered under the number 07474363 and its last known state is active. From Wednesday 26th May 2021 Whitelock Design Limited is no longer under the business name Clash City Pictures. The company's principal business activity number is 59111 - Motion picture production activities. Its latest filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-12-19.

This business owes its success and permanent growth to a group of two directors, namely Laura W. and Luke W., who have been controlling the firm for 8 years.

Luke W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Whitelock Design Limited 2021-05-26
Clash City Pictures Limited 2010-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	374	589	1 507	7 693	3 376	8 545

Balance Sheet
Current Assets	15 299	18 279	12 760	13 798	12 891	16 599	11 889
Net Assets Liabilities						8 545	7 599
Cash Bank In Hand	13 799	15 116	9 641	5 696	8 036	14 595
Debtors	1 500	3 163	3 120	8 102	4 855	2 004
Intangible Fixed Assets	1 204	1 430
Net Assets Liabilities Including Pension Asset Liability	374	589	1 507	7 693	3 376
Tangible Fixed Assets		1 430	1 838	4 020	3 227	3 348

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	274	489	1 407	7 593	3 276	8 445
Shareholder Funds	374	589	1 507	7 693	3 376	8 545

Other Financial Data
Creditors						11 402	7 270
Fixed Assets	1 204	1 430	1 838	4 020	3 227	3 348	2 980
Net Current Assets Liabilities	-830	-841	-331	3 673	149	5 197	4 619
Total Assets Less Current Liabilities	374	589	1 507	7 693	3 376	8 545	7 599
Creditors Due Within One Year	16 129	19 120	13 091	10 125	12 742	11 402
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Additions		703
Intangible Fixed Assets Aggregate Amortisation Impairment	401	878
Intangible Fixed Assets Amortisation Charged In Period		477
Intangible Fixed Assets Cost Or Valuation	1 605	2 308
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 313	3 522	283
Tangible Fixed Assets Cost Or Valuation		2 308	3 621	7 143	7 426
Tangible Fixed Assets Depreciation		878	1 783	3 123	4 199
Tangible Fixed Assets Depreciation Charged In Period			905	1 340	1 076

Company staff

Laura W.

Role: Director

Appointed: 06 April 2016

Latest update: 20 April 2024

Luke W.

Role: Director

Appointed: 20 December 2010

Latest update: 20 April 2024

People with significant control

Luke W.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	9 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Whitelock Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Luke W.

People with significant control

Luke W.

Accounts Documents

Company filings

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