West Club (piccadilly) Limited in London, SW1Y 4BP

Description

Data updated on: 01-11-2023

This business referred to as West Club (piccadilly) was created on Tuesday 16th October 2012 as a Private Limited Company. This company's office can be gotten hold of in London on Tc Group 6th Floor Kings House, 9 - 10 Haymarket. Assuming you want to reach this business by mail, its area code is SW1Y 4BP. The registration number for West Club (piccadilly) Limited is 08255226. This company's Standard Industrial Classification Code is 80100 meaning Private security activities. West Club (piccadilly) Ltd filed its account information for the period that ended on 2022-10-31. Its latest annual confirmation statement was filed on 2022-11-17.

From the information we have gathered, this particular limited company was founded 12 years ago and has been governed by nine directors, out of whom two (Stephen H. and Richard T.) are still active.

Richard T. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-198 612	-522 436	-886 122	-887 872

Balance Sheet
Cash Bank On Hand					137 870	624 088	619 799	801 910	750 806
Current Assets	39 390	71 288	204 347	124 396	1 340 167	2 146 004	1 270 024	2 443 938	2 564 083
Debtors	12 350	54 933	199 048	121 353	1 202 297	1 521 916	650 225	1 642 028	1 813 277
Net Assets Liabilities					-34 813	102 093	-9 206	-4 182	108 422
Other Debtors					319 957	464 853	349 318	634 426	582 665
Property Plant Equipment					48 514	12 650	4 636	12 449	9 413
Cash Bank In Hand	1 620	16 355	5 299	3 043
Net Assets Liabilities Including Pension Asset Liability	-198 612	-522 436	-886 122	-887 872
Stocks Inventory	25 420

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-198 712	-522 536	-886 222	-887 972
Shareholder Funds	-198 612	-522 436	-886 122	-887 872

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					130 533	195 800	195 800	195 800
Accumulated Depreciation Impairment Property Plant Equipment					50 211	89 632	100 129	108 505	117 923
Average Number Employees During Period						19	18	13	18
Creditors					1 479 543	2 054 411	1 282 985	2 458 204	2 463 286
Dividends Paid On Shares					65 267
Fixed Assets					113 781	12 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases					352 500	262 500	172 500	82 500
Increase From Amortisation Charge For Year Intangible Assets						65 267
Increase From Depreciation Charge For Year Property Plant Equipment						39 421	10 497	8 376	9 418
Intangible Assets					65 267
Intangible Assets Gross Cost					195 800	195 800	195 800	195 800
Net Current Assets Liabilities	-198 612	-522 436	8 462	-63 197	-139 376	91 593	-12 961	-14 266	100 797
Other Creditors					926 702	1 287 384	523 433	1 322 894	1 448 413
Other Taxation Social Security Payable					461 939	687 065	736 572	1 050 669	912 694
Property Plant Equipment Gross Cost					98 725	102 282	104 765	120 954	127 336
Provisions For Liabilities Balance Sheet Subtotal					9 218	2 150	881	2 365	1 788
Total Additions Including From Business Combinations Property Plant Equipment						3 557	2 483	16 189	6 382
Total Assets Less Current Liabilities	-198 612	-522 436	8 462	-63 197	-25 595	104 243	-8 325	-1 817	110 210
Trade Creditors Trade Payables					90 902	79 962	22 980	84 641	102 179
Trade Debtors Trade Receivables					882 340	1 057 063	300 907	1 007 602	1 230 612
Creditors Due After One Year			894 584	824 675
Creditors Due Within One Year	238 002	593 724	195 885	187 593
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Non-instalment Debts Due After5 Years	238 002

Company staff

Stephen H.

Role: Director

Appointed: 20 April 2017

Latest update: 24 January 2024

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-31
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2014
Annual Accounts 21 November 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 November 2016
Annual Accounts 11 April 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 April 2017
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

West Club (piccadilly) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Richard T.

Terry N.

Mark F.

David S.

Richard T.

David S.

David W.

David W.

People with significant control

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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West Club (piccadilly) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Richard T.

Terry N.

Mark F.

David S.

Richard T.

David S.

David W.

David W.

People with significant control

Richard T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016