Ian Waite Limited in London, N3 2DU

Description

Data updated on: 01-11-2023

Ian Waite is a firm situated at N3 2DU London at 39 Etchingham Park Road. This enterprise was set up in 2010 and is registered as reg. no. 07192377. This enterprise has been operating on the English market for fourteen years now and the status at the time is active. This enterprise's registered with SIC code 90010 meaning Performing arts. 2022/03/31 is the last time the company accounts were reported.

At present, this firm is guided by a single director: Ian W., who was appointed on Wednesday 17th March 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 393	36 023	24 226	9 810	13 976	2 553

Balance Sheet
Cash Bank In Hand	112 530	134 585	43 228	31 187	28 033	12 198
Cash Bank On Hand						12 198	21 709	16 554	15 546	32 532	51 841	58 210	31 311
Current Assets	112 530	144 209	45 188	31 547	34 281	17 698	41 412	32 964	35 044	39 032	75 433	66 487	39 743
Debtors	0	9 624	1 960	360	6 248	5 500	19 703	16 410	19 498	6 500	23 592	8 277	8 432
Net Assets Liabilities										7 483	126	53	227
Other Debtors							19 558	7 940	14 338	6 500	23 592	867	2 462
Property Plant Equipment							1 134	756	1 066	458	576	1 891
Tangible Fixed Assets	562	960	2 539	1 503	654
Net Assets Liabilities Including Pension Asset Liability	60 393	36 023

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	60 392	36 022	24 225	9 809	13 975	2 552
Shareholder Funds	60 393	36 023	24 226	9 810	13 976	2 553

Other Financial Data
Amount Specific Advance Or Credit Directors							19 558	7 940	14 338		23 017	867	2 642
Amount Specific Advance Or Credit Made In Period Directors							19 558	7 940	14 338		23 017	867	2 642
Amount Specific Advance Or Credit Repaid In Period Directors								19 558	7 940	14 338		23 017	867
Accumulated Depreciation Impairment Property Plant Equipment						4 146	4 525	4 903	5 509	6 117	6 461	4 579	5 538
Average Number Employees During Period							1	1	1	1	1	2	2
Bank Borrowings Overdrafts											46 813	35 306	23 602
Creditors						15 145	42 507	33 546	36 090	32 007	46 813	35 306	18 959
Creditors Due Within One Year		109 146	23 501	23 240	20 959	15 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 781	237
Disposals Property Plant Equipment												2 781	950
Increase From Depreciation Charge For Year Property Plant Equipment							379	378	606	608	344	899	1 196
Net Current Assets Liabilities	59 831	35 063	21 687	8 307	13 322	2 553	-1 095	-582	-1 046	7 025	46 363	33 468	20 784
Number Shares Allotted			1	1	1	1
Other Creditors						3 215	1 800	3 389	3 700	3 196	1 420	1 500	1 750
Other Taxation Social Security Payable						11 736	33 599	29 784	25 357	21 829	20 227	21 584	6 146
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 146	5 659	5 659	6 575	6 575	7 037	6 470	8 583
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		780	2 616
Tangible Fixed Assets Cost Or Valuation	750	1 530	4 146	4 146	4 146
Tangible Fixed Assets Depreciation	188	570	1 607	2 643	3 492	4 146
Tangible Fixed Assets Depreciation Charged In Period			1 037	1 036	849	654
Total Additions Including From Business Combinations Property Plant Equipment							1 513		916		462	2 214	3 063
Total Assets Less Current Liabilities	60 393	36 023	24 226	9 810	13 976	2 553	39	174	20	7 483	46 939	35 359	23 829
Trade Creditors Trade Payables						194	7 108	373	7 033	6 982	7 423	572	530
Trade Debtors Trade Receivables						5 500	145	8 470	5 160			7 410	5 970
Creditors Due Within One Year Total Current Liabilities	52 699	109 146
Fixed Assets	562	960
Tangible Fixed Assets Depreciation Charge For Period		382

Company staff

Ian W.

Role: Director

Appointed: 17 March 2010

Latest update: 21 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Ian Waite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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