Warr News Limited in Hove, BN3 7LP

Description

Data updated on: 13-08-2021

Warr News began its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06522162. The firm's office was based in Hove at 214 Hangleton Road. This Warr News Limited company had been in this business for at least 13 years.

Pinkesh P. and Prakash P. were listed as company's directors and were managing the firm from 2016 to 2021.

Executives who had control over the firm were as follows: Prakash P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Bharti P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 847	122 909	106 151	94 003	75 047	51 281

Balance Sheet
Cash Bank On Hand						8 919	7 884	12 224
Current Assets	49 124	81 772	63 353	70 115	58 454	37 446	38 510	47 039
Debtors	7 133	8 059	4 375	4 375		5 654	5 276	8 615
Net Assets Liabilities							43 984	31 781	-3 626
Other Debtors						4 375	4 375
Property Plant Equipment						8 378	6 208	4 062
Total Inventories						27 250	25 350	26 200
Cash Bank In Hand	17 947	44 563	27 728	37 065
Intangible Fixed Assets	72 722	62 332	51 942	41 552
Net Assets Liabilities Including Pension Asset Liability	94 847	122 909	106 150	94 005	75 047	51 281
Stocks Inventory	24 044	29 150	31 250	33 050
Tangible Fixed Assets	8 864	7 857	12 325	12 554

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	94 845	122 907	106 148	94 003
Shareholder Funds	94 847	122 909	106 151	94 003	75 047	51 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						83 120	93 510	103 891	103 891
Accumulated Depreciation Impairment Property Plant Equipment						13 185	15 356	17 502	18 801
Average Number Employees During Period							3	2	2
Corporation Tax Payable						3 274	4 903
Creditors						19 690	9 874	18 549	2 854
Disposals Intangible Assets									1
Dividends Paid						35 000	23 500
Fixed Assets	81 586	70 189	64 267	54 106	41 499	29 150	16 590	4 063
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-2 763
Increase From Amortisation Charge For Year Intangible Assets							10 390	10 381
Increase From Depreciation Charge For Year Property Plant Equipment							2 171	2 146	1 299
Intangible Assets						20 772	10 382	1
Intangible Assets Gross Cost						103 892	103 892	103 892	103 891
Issue Equity Instruments						98
Net Current Assets Liabilities	13 261	52 720	41 883	39 899	33 548	22 131	28 636	28 490	-2 854
Number Shares Issued Fully Paid							100
Other Creditors						13 927	3 596
Other Taxation Social Security Payable						1 391	525
Par Value Share							1
Profit Loss						11 529	17 877
Property Plant Equipment Gross Cost						21 564	21 564	21 564	18 801
Provisions For Liabilities Balance Sheet Subtotal							1 242	772	772
Total Assets Less Current Liabilities	94 847	122 909	106 150	94 005	75 047	51 281	45 226	32 553	-2 854
Trade Creditors Trade Payables						1 098	850
Trade Debtors Trade Receivables						1 279	901
Creditors Due Within One Year Total Current Liabilities	35 863	29 052
Intangible Fixed Assets Aggregate Amortisation Impairment	31 170	41 560	51 950	62 340
Intangible Fixed Assets Amortisation Charged In Period		10 390	10 390	10 390
Intangible Fixed Assets Cost Or Valuation	103 892	103 892	103 892	103 892
Tangible Fixed Assets Additions		375	6 435	2 500
Tangible Fixed Assets Cost Or Valuation	12 034	12 409	18 844	21 344
Tangible Fixed Assets Depreciation	3 170	4 552	6 519	8 790
Tangible Fixed Assets Depreciation Charge For Period		1 382
Creditors Due Within One Year		29 052	21 469	34 593	29 281	19 690
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 375	4 375	4 375
Tangible Fixed Assets Depreciation Charged In Period			1 967	2 271

Company staff

Pinkesh P.

Role: Director

Appointed: 01 February 2016

Latest update: 24 February 2024

Bharti P.

Role: Secretary

Appointed: 04 March 2008

Latest update: 24 February 2024

Prakash P.

Role: Director

Appointed: 04 March 2008

Latest update: 24 February 2024

People with significant control

Prakash P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bharti P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	04 March 2020

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Warr News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pinkesh P.

Bharti P.

Prakash P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Prakash P.

Bharti P.

Accounts Documents

Company filings

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