East & West Commercial Limited in London, NW2 6LN

Description

Data updated on: 01-11-2023

Registered with number 07760466 13 years ago, East & West Commercial Limited is a Private Limited Company. The company's actual registration address is 8 Wing Yip Business Centre, 395 Edgware Road London. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. East & West Commercial Ltd reported its account information for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-05-29.

In the following limited company, just about all of director's assignments have so far been fulfilled by Chu T. who was appointed in 2011 in September. Since 2011-09-02 Barbara K., had been functioning as a director for this limited company until the resignation on 2011-09-02.

Executives with significant control over the firm are: Chin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chu T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		132 420	2 274	6 056	78 361	123 706
Current Assets		663 916	545 051	605 291	726 833	770 512
Debtors		531 496	542 777	599 235	648 472	646 806
Net Assets Liabilities		7 176 155	7 282 368	7 356 493	7 697 936	7 944 972
Other Debtors		531 496	542 777	599 235	648 472	646 806
Property Plant Equipment		9 295 000	9 531 775	9 718 630	9 972 550	10 163 297
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		55 921	10 405	23 550	520	9 773
Additions Other Than Through Business Combinations Property Plant Equipment			69 180		100 070
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings					2 391 558	2 351 559
Bank Borrowings Overdrafts		1 996 516	2 285 588	2 435 588	44 030
Bank Overdrafts					44 030
Corporation Tax Payable		106 604	54 441	55 468
Creditors		453 745	138 370	81 847	69 352	52 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment			55 921		23 550
Disposals Property Plant Equipment			77 921		69 180
Finance Lease Liabilities Present Value Total					9 728	9 728
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					200 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment			10 405	13 145	520	9 253
Investments			-200	-200	-200
Investments In Group Undertakings			-200	-200	-200
Loan Capital		310 209
Net Current Assets Liabilities	308	210 171	406 681	523 444	657 481	717 703
Other Creditors		35 273	79 117	24 736	23 691	17 990
Other Taxation Social Security Payable		1 659	4 812	1 643	1 631
Property Plant Equipment Gross Cost		9 350 921	9 542 180	9 742 180	9 973 070	10 173 070
Provisions For Liabilities Balance Sheet Subtotal					465 415	519 075
Taxation Including Deferred Taxation Balance Sheet Subtotal		332 500	370 500	408 500	465 415
Taxation Social Security Payable					1 631	25 091
Total Assets Less Current Liabilities	308	9 505 171	9 938 456	10 242 074	10 630 031	10 881 000
Total Increase Decrease From Revaluations Property Plant Equipment			200 000	200 000	200 000	200 000
Amount Specific Advance Or Credit Directors					91 926	91 646
Amount Specific Advance Or Credit Repaid In Period Directors						280
Accruals Deferred Income	208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	308

Company staff

Chu T.

Role: Director

Appointed: 02 September 2011

Latest update: 24 January 2024

People with significant control

Chin T.

Notified on 15 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chu T.

Notified on 6 April 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

East & West Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chu T.

Barbara K.

People with significant control

Chin T.

Chu T.

Accounts Documents

Company filings

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