Weiners Ltd in London, N15 6AU

Description

Data updated on: 01-11-2023

The enterprise known as Weiners was started on 2011-12-14 as a Private Limited Company. This firm's head office can be contacted at London on 46 Elm Park Avenue. In case you want to get in touch with this company by post, the zip code is N15 6AU. The registration number for Weiners Ltd is 07882492. This firm's SIC code is 47710: Retail sale of clothing in specialised stores. The firm's most recent annual accounts cover the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2022-12-14.

At present, there seems to be a single managing director in the company: Yonah W. (since 2020-01-06). That limited company had been directed by Boruch W. until 2019. As a follow-up another director, including Elijah G. resigned in December 2011.

Yonah 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	2012-12-30	2013-12-30	2014-12-29	2015-12-29	2016-12-27	2016-12-31	2017-12-31	2018-12-24	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 072	9 108	17 737	26 093	35 852

Balance Sheet
Cash Bank On Hand						8 149	400		15 332	23 127	2 699	3 645
Current Assets	166 090	145 786	137 155	175 907	203 297		281 742	257 567	259 810	228 144	187 088	158 541
Debtors		4 260	10 647	44 833	48 966	48 966	113 238		71 945	74 304	5 171	2 048
Net Assets Liabilities							36 056	841	13 373	-40 134	-68 740	-94 024
Other Debtors									181	13 786
Property Plant Equipment						34 209	34 420		23 569	19 577	16 953	14 088
Total Inventories						146 182	168 104		172 533	130 713	179 218	152 848
Cash Bank In Hand	17 649	15 254	3 658		8 149
Intangible Fixed Assets	217 500	192 000	168 000	144 000	120 000
Net Assets Liabilities Including Pension Asset Liability	4 072	9 108	17 737	26 093	35 852
Stocks Inventory	148 441	126 272	122 850	131 074	146 182
Tangible Fixed Assets	52 700	50 026	42 829	36 405	34 209

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 072	9 107	17 736	26 092	35 851
Shareholder Funds	4 072	9 108	17 737	26 093	35 852

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities									1 263	550	650
Accumulated Amortisation Impairment Intangible Assets									192 000	216 000	240 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment									56 859	60 851	64 349	67 214
Additions Other Than Through Business Combinations Property Plant Equipment											874
Average Number Employees During Period								8	8	8	8	8
Bank Borrowings										50 000	47 092	42 061
Bank Borrowings Overdrafts									2 591
Creditors						321 654	376 106	357 171	344 752	261 855	225 689	224 592
Fixed Assets	270 200	242 026	210 829	180 405	154 209	154 209	130 420	100 445	71 569	43 577	16 953
Increase From Amortisation Charge For Year Intangible Assets										24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment										3 992	3 498	2 865
Intangible Assets						120 000	96 000		48 000	24 000
Intangible Assets Gross Cost									240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-266 127	-232 918	-193 092	-154 312	-118 357		94 364	99 604	84 942	-33 711	-38 601	-66 051
Nominal Value Allotted Share Capital									1	1	1	1
Number Shares Allotted	1	1	1	1	1		1			1	1	1
Other Creditors									160 707	97 057	70 304	75 324
Par Value Share	1	1	1	1	1		1			1	1	1
Prepayments Accrued Income									34 593	34 593
Property Plant Equipment Gross Cost									80 428	80 428	81 302	81 302
Recoverable Value-added Tax										516	493	548
Taxation Social Security Payable									2 553	490	669	849
Total Assets Less Current Liabilities	4 073	9 108	17 737	26 093	35 852	35 852	36 056	841	13 373	9 866	-21 648	-51 963
Trade Creditors Trade Payables									177 638	163 758	154 066	148 419
Trade Debtors Trade Receivables									37 171	25 409	4 678	1 500
Finished Goods Goods For Resale						146 182	168 104
Creditors Due Within One Year	295 427	378 704	330 247	330 219	321 654
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	48 000	72 000	96 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	22 500	25 500	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	180 000	240 000	240 000	240 000	240 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	62 000	6 154	361		4 354
Tangible Fixed Assets Cost Or Valuation	62 000	68 154	68 515	68 515	72 869
Tangible Fixed Assets Depreciation	9 300	18 128	25 686	32 110	38 660
Tangible Fixed Assets Depreciation Charged In Period	9 300	8 828	7 558	6 424	6 550

Company staff

Yonah W.

Role: Director

Appointed: 06 January 2020

Latest update: 14 April 2024

People with significant control

Yonah W.

Notified on 6 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Boruch W.

Notified on 1 July 2016

Ceased on 6 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2011-12-14
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	11 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	30 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-29
Date Approval Accounts	8 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	2015-12-29
Date Approval Accounts	29 September 2016
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2015-12-30
End Date For Period Covered By Report	2016-12-27
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-24
Annual Accounts
Start Date For Period Covered By Report	2018-12-25
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Weiners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yonah W.

Boruch W.

Elijah G.

People with significant control

Yonah W.

Boruch W.

Accounts Documents

Company filings

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