Westdock Limited, NW11 8SR

Description

Data updated on: 01-11-2023

This particular company is registered in Golders Green registered with number: 06011837. This firm was set up in the year 2006. The main office of this firm is situated at 220 The Vale London. The post code for this place is NW11 8SR. The company's classified under the NACE and SIC code 56101 - Licensed restaurants. Westdock Ltd reported its latest accounts for the period that ended on November 30, 2021. Its most recent annual confirmation statement was released on November 28, 2022.

The company has just one director now supervising the following limited company, specifically Thahirul I. who has been executing the director's obligations for 18 years. To support the directors in their duties, the limited company has been utilizing the expertise of Fazlul H. as a secretary since 2006.

Antora M. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	950	47	1 788	1 250	4 812	1 505	1 814

Balance Sheet
Current Assets	4 234	2 726	3 328	8 302	10 254	12 022	12 631	10 389	13 717	25 040	105 048
Net Assets Liabilities							1 814	1 275	4 555	12 024	346
Cash Bank In Hand	714	86	218	4 442	6 374
Debtors					664
Intangible Fixed Assets	7 280	6 691	6 300	5 712	5 124
Net Assets Liabilities Including Pension Asset Liability	950	47	1 790	1 250	4 812	1 505	1 814
Stocks Inventory	3 520	2 640	3 110	3 860	3 880
Tangible Fixed Assets	18 322	14 567	10 926	8 195	6 146

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	850	-53	1 690	1 150	4 712
Shareholder Funds	950	47	1 788	1 250	4 812	1 505	1 814

Other Financial Data
Average Number Employees During Period								6	6	5	5
Creditors							19 198	15 798	14 427	55 090	118 180
Fixed Assets	25 602	21 258	17 226	13 907	11 270	10 446	8 381	6 684	5 265	18 026	13 478
Net Current Assets Liabilities	-22 030	-19 134	-15 438	-12 657	-6 458	-8 941	-6 567	5 409	710	30 050	13 132
Total Assets Less Current Liabilities	3 572	2 124	1 790	1 250	4 812	1 505	1 814	1 275	4 555	12 024	346
Creditors Due After One Year	2 622	2 077
Creditors Due Within One Year	26 264	21 860	18 764	20 959	17 376	20 963	19 198
Intangible Fixed Assets Aggregate Amortisation Impairment	2 720	3 309	3 700	4 288	4 876
Intangible Fixed Assets Amortisation Charged In Period		589	391	588	588
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 102
Tangible Fixed Assets Cost Or Valuation	61 249	62 352	62 352	62 352	62 352
Tangible Fixed Assets Depreciation	42 927	47 784	51 426	54 157	56 206
Tangible Fixed Assets Depreciation Charged In Period		4 857	3 641	2 731	2 049

Company staff

Fazlul H.

Role: Secretary

Appointed: 05 December 2006

Latest update: 31 December 2023

Thahirul I.

Role: Director

Appointed: 05 December 2006

Latest update: 31 December 2023

People with significant control

Antora M.

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thahirul I.

Notified on 1 November 2016

Ceased on 31 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 July 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 June 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Westdock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazlul H.

Thahirul I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Antora M.

Thahirul I.

Accounts Documents

Company filings

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