Westminster Souvenirs Limited in Ilford, IG6 2DJ

Description

Data updated on: 01-11-2023

11267818 is the reg. no. assigned to Westminster Souvenirs Limited. The company was registered as a Private Limited Company on 2018-03-21. The company has been operating on the market for six years. The company can be found at 70 High Street Barkingside in Ilford. The headquarters' area code assigned is IG6 2DJ. Westminster Souvenirs Limited was known three years ago as J D Thomas. This enterprise's SIC code is 47890 and their NACE code stands for Retail sale via stalls and markets of other goods. Westminster Souvenirs Ltd released its latest accounts for the period up to March 31, 2022. Its latest confirmation statement was submitted on February 28, 2023.

Idajet H. is the following company's individual director, that was selected to lead the company six years ago. For 2 years Steven B., had performed the duties for this specific firm up to the moment of the resignation nearly one year ago. Additionally another director, namely Anthony H. resigned in 2023.

Previous company's names
Westminster Souvenirs Limited 2021-12-15
J D Thomas Limited 2018-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	245 990	134 066	125 994	306 274	574 896
Current Assets	269 736	272 743	184 841	325 641	619 286
Debtors		117 177	48 597	-4 083	15 060
Net Assets Liabilities		200 104	40 345	115 836	210 588
Other Debtors		17 177	16 697	-4 082
Property Plant Equipment					6 334
Total Inventories	23 746	21 500	10 250	23 450	29 330

Other Financial Data
Accrued Liabilities Deferred Income				3 000
Amounts Owed By Directors				-4 083	-4 083
Average Number Employees During Period	8	11	10	8	15
Bank Borrowings Overdrafts			41 666	11 345	11 345
Corporation Tax Payable	43 117	31 706	31 706	14 573
Corporation Tax Recoverable			31 706
Creditors	195 801	72 639	41 666	173 037	388 304
Finished Goods Goods For Resale				23 450	29 330
Fixed Assets					6 334
Loans From Directors				48 017	161 501
Net Current Assets Liabilities	73 935	200 104	82 011	152 600	230 982
Other Creditors	138 824	23 244	50 907	13 246	43 284
Other Taxation Social Security Payable	13 860	17 689	8 913	34 598
Prepayments Accrued Income					897
Property Plant Equipment Gross Cost					6 334
Taxation Social Security Payable				48 464	102 529
Total Additions Including From Business Combinations Property Plant Equipment					6 334
Total Assets Less Current Liabilities				152 604	237 316
Trade Creditors Trade Payables			2 970	48 965	69 645
Trade Debtors Trade Receivables			194	-1	18 246

People with significant control

Idajet H. 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.

Idajet H.

Notified on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ricky T.

Notified on 20 September 2021

Ceased on 3 August 2022

Nature of control:

1/2 or less of shares

Anthony H.

Notified on 20 September 2021

Ceased on 3 August 2022

Nature of control:

1/2 or less of shares

Julian T.

Notified on 21 March 2018

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-21
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Westminster Souvenirs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idajet H.

Steven B.

Anthony H.

Ricky T.

Julian T.

People with significant control

Idajet H.

Ricky T.

Anthony H.

Julian T.

Accounts Documents

Company filings

Filing category

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