Susan Wainwright Limited, W1T 6AD

Description

Data updated on: 01-11-2023

Registered as 04293929 23 years ago, Susan Wainwright Limited is categorised as a Private Limited Company. Its latest mailing address is 37 Warren Street, London Fitzrovia. This business's classified under the NACE and SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Susan Wainwright Ltd filed its latest accounts for the financial year up to 2022/09/30. Its latest annual confirmation statement was filed on 2023/09/26.

When it comes to the following company, the full extent of director's duties have so far been done by Susan W. who was appointed 23 years ago.

Susan W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								6 358	13 073	890	26 069	38 967	67 812	158 702
Current Assets	66 826	62 003	47 180	73 111	73 111	73 267	73 267	74 145	88 564	66 055	120 550	93 310	82 877	173 897
Debtors	967	2 344	1 949	1 779	1 779	1 369	1 369	1 187	491	665	70 181	44 093	2 815
Net Assets Liabilities								733	18 865	21 138	42 094	54 884	42 307	114 608
Other Debtors								696		174	70 181	44 093	603
Property Plant Equipment								98	475	1 059	1 077	721	998	592
Total Inventories								66 600	75 000	64 500	24 300	10 250	12 250	15 195
Cash Bank In Hand	857	2 659	4 966	11 274	11 274	5 650	5 650	6 358
Net Assets Liabilities Including Pension Asset Liability	-974	12 673	8 570	18 963	18 963	5 760	5 760	733
Stocks Inventory	65 002	57 000	40 265	60 058	60 058	66 248	66 248	66 600
Tangible Fixed Assets	17 346	12 468	8 012	3 810	3 810	1 354	1 354	98

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	-975	12 672	8 569	18 962	18 962	5 759	5 759	732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								42 223	42 388	42 667	43 023	43 379	43 893	44 299
Additions Other Than Through Business Combinations Property Plant Equipment									542		374		791
Average Number Employees During Period								4	4	4	7	7	6	6
Corporation Tax Payable								4 476	11 542	2 957	4 895	7 762	4 480	26 194
Creditors								73 510	70 174	45 976	79 533	39 147	41 568	59 881
Increase From Depreciation Charge For Year Property Plant Equipment									165		356	356	514	406
Net Current Assets Liabilities	-18 320	205	558	15 153	15 153	4 406	4 406	635	18 390	20 079	41 017	54 163	41 309	114 016
Other Creditors								2 310	5 629	7 662	4 177	2 634	3 156	17 493
Other Taxation Social Security Payable								7 171	10 391	7 143	9 272	7 707	5 514	11 108
Property Plant Equipment Gross Cost								42 321	42 863	43 726	44 100	44 100	44 891	44 891
Trade Creditors Trade Payables								33 004	9 621	27 777	10 148	20 612	27 382
Capital Employed	-974	12 673	8 570	18 963	18 963	5 760	5 760	733
Creditors Due Within One Year	85 146	61 798	46 622	57 958	57 958	68 861	68 861	73 510
Number Shares Allotted		1	1		1		1	1
Par Value Share		1	1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1
Tangible Fixed Assets Additions					280
Tangible Fixed Assets Cost Or Valuation	42 041	42 041	42 041		42 321		42 321	42 321
Tangible Fixed Assets Depreciation	24 695	29 573	34 029		38 511		40 967	42 223
Tangible Fixed Assets Depreciation Charged In Period		4 878	4 456		4 482		2 456	1 256

Company staff

Susan W.

Role: Director

Appointed: 26 September 2001

Latest update: 4 January 2024

Warren Street Registrars Limited

Role: Corporate Secretary

Appointed: 20 September 2002

Resigned: 06 December 2010

Address: London, W1T 6AD

Latest update: 4 January 2024

Howard T.

Role: Nominee Secretary

Appointed: 26 September 2001

Resigned: 26 September 2001

Latest update: 4 January 2024

William T.

Role: Nominee Director

Appointed: 26 September 2001

Resigned: 26 September 2001

Latest update: 4 January 2024

B.

Role: Secretary

Appointed: 26 September 2001

Resigned: 20 September 2002

Latest update: 4 January 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 8 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 April 2014

Susan Wainwright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Warren Street Registrars Limited

Howard T.

William T.

B.

People with significant control

Susan W.

Accounts Documents

Company filings

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