West One Interiors Ltd in Harlow, CM18 6TQ

Description

Data updated on: 01-11-2023

West One Interiors Ltd can be reached at Harlow at 102 Abbotsweld. You can look up the company using the post code - CM18 6TQ. West One Interiors's launching dates back to 2014. This company is registered under the number 08836355 and its state is active. The company's registered with SIC code 43341 and has the NACE code: Painting. Its latest annual accounts cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Sunday 8th January 2023.

Adam B. is the firm's single managing director, who was designated to this position in 2014 in January.

Adam B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 753	24 662

Balance Sheet
Cash Bank On Hand		43 070	46 886	32 381	35 960	68 066	34 095	41 870	67 436
Current Assets	30 982	44 295	54 864	33 881	36 732	70 012	34 095
Debtors	2 619	1 225	7 978	1 500	772	1 946
Property Plant Equipment		5 344	4 008	3 006	2 254	1 690	1 267	13 828
Cash Bank In Hand	28 363	43 070
Net Assets Liabilities Including Pension Asset Liability	20 753	24 662
Tangible Fixed Assets	7 125	5 344

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 752	24 661
Shareholder Funds	20 753	24 662

Other Financial Data
Amount Specific Advance Or Credit Directors			25 912	897	772	1 946	612
Amount Specific Advance Or Credit Made In Period Directors				25 015	1 669	1 946
Amount Specific Advance Or Credit Repaid In Period Directors						772	2 558
Accumulated Depreciation Impairment Property Plant Equipment		4 156	5 492	6 494	7 246	7 810	8 233	4 610	8 067
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		19 977	31 665	10 496	22 834	45 961	9 752	13 282	27 079
Increase From Depreciation Charge For Year Property Plant Equipment			1 336	1 002	752	564	423	4 610	3 457
Net Current Assets Liabilities	13 628	19 318	23 199	23 385	13 898	24 051	24 343	28 588	40 357
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		9 500	9 500	9 500	9 500	9 500	9 500	18 438
Total Assets Less Current Liabilities	20 753	24 662	27 207	26 391	16 152	25 741	25 610	42 416	50 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 233
Disposals Property Plant Equipment								9 500
Total Additions Including From Business Combinations Property Plant Equipment								18 438
Creditors Due Within One Year	17 354	24 977
Fixed Assets	7 125	5 344
Number Shares Allotted	1	1
Tangible Fixed Assets Additions	9 500
Tangible Fixed Assets Cost Or Valuation	9 500	9 500
Tangible Fixed Assets Depreciation	2 375	4 156
Tangible Fixed Assets Depreciation Charged In Period	2 375	1 781
Share Capital Allotted Called Up Paid	1	1

Company staff

Adam B.

Role: Director

Appointed: 08 January 2014

Latest update: 12 January 2024

People with significant control

Adam B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 6 October 2015
Date Approval Accounts	6 October 2015

West One Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

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