Wb London South West Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

07335370 - registration number of Wb London South West Limited. The firm was registered as a Private Limited Company on Wednesday 4th August 2010. The firm has been operating in this business for the last 14 years. This company can be gotten hold of in Kintyre House 70 High Street in Fareham. It's postal code assigned is PO16 7BB. The firm's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Sun, 31st Jul 2022 is the last time account status updates were filed.

At present, we can name a solitary managing director in the company: Lo W. (since Wednesday 4th August 2010). Since 2010 Dunstana D., had been fulfilling assigned duties for this specific company until the resignation 14 years ago.

Lo W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 616	640	24 025	40 971	44 497	50 230

Balance Sheet
Cash Bank On Hand						119 503	125 981	109 808	80 785	46 745
Current Assets	35 868	37 069	46 795	84 066	139 375	163 181	181 318	140 772	112 513	83 362
Debtors	4 148	3 916	11 834	12 610	41 649	40 664	51 957	25 542	24 755	29 117
Net Assets Liabilities						50 230	35 278	55 538	27 854	-43 927
Other Debtors						14 505	17 553	20 264	16 404	12 529
Property Plant Equipment						3 977	5 704	3 127	5 375	4 744
Total Inventories						3 014	3 380	5 422	6 973	7 500
Cash Bank In Hand	28 970	30 153	31 393	67 585	93 805	119 503
Intangible Fixed Assets	145 000	145 000	145 000	145 000	145 000	145 000
Stocks Inventory	2 750	3 000	3 568	3 871	3 921	3 014
Tangible Fixed Assets	6 405	4 338	4 725	2 728	2 888	3 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 516	540	23 925	40 871	44 397	50 130
Shareholder Funds	1 616	640	24 025	40 971	44 497	50 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							14 500	29 000	43 500	58 000
Accumulated Depreciation Impairment Property Plant Equipment						13 386	17 625	20 805	24 597	28 021
Average Number Employees During Period									24	24
Bank Borrowings Overdrafts										97 000
Corporation Tax Payable						10 499	9 017	18 744	3 656	3 697
Corporation Tax Recoverable										3 656
Creditors						261 305	281 103	203 767	190 516	97 000
Deferred Tax Asset Debtors										12 134
Dividends Paid						37 000	38 000
Dividends Paid On Shares									101 500
Fixed Assets	151 405	149 338	149 725	147 728	147 888	148 977			106 875	91 744
Increase From Amortisation Charge For Year Intangible Assets							14 500	14 500		14 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 239	3 180		3 424
Intangible Assets						145 000	130 500	116 000	101 500	87 000
Intangible Assets Gross Cost						145 000	145 000		145 000
Net Current Assets Liabilities	149 789	-148 698	-125 067	-106 467	-103 179	-98 124	-99 785	-62 995	-78 003	-38 671
Number Shares Issued Fully Paid							100	100
Other Creditors						211 030	223 033	128 426	141 750	98 543
Other Taxation Social Security Payable						19 808	21 186	26 203	25 144	6 504
Par Value Share		1	1	1	1	1	1	1
Profit Loss						42 733	23 048
Property Plant Equipment Gross Cost						17 363	23 329	23 932	29 972	32 765
Provisions For Liabilities Balance Sheet Subtotal						623	1 141	594	1 018
Total Additions Including From Business Combinations Property Plant Equipment							5 966	603		2 793
Total Assets Less Current Liabilities	1 616	640	24 658	41 261	44 709	50 853	36 419	56 132	28 872	53 073
Trade Creditors Trade Payables						19 968	27 867	30 394	19 966	13 289
Trade Debtors Trade Receivables						26 159	34 404	5 278	8 351	798
Creditors Due Within One Year	185 657	185 767	171 862	190 533	242 554	261 305
Intangible Fixed Assets Cost Or Valuation	145 000	145 000	145 000	145 000	145 000	145 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			633	290	212	623
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				409	3 011	3 931
Tangible Fixed Assets Cost Or Valuation			10 012	10 421	13 432	17 363
Tangible Fixed Assets Depreciation			5 287	7 693	10 544	13 386
Tangible Fixed Assets Depreciation Charged In Period				2 406	2 851	2 842

Company staff

Lo W.

Role: Director

Appointed: 04 August 2010

Latest update: 20 January 2024

People with significant control

Lo W.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 December 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Wb London South West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lo W.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Lo W.

Accounts Documents

Company filings

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