Western Aparts Limited
C/o 447 Kenton Road HA3 0XY Harrow
Number: 09667872
Incorporation date: 2015-07-02
Dissolution date: 2021-07-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Western Aparts began its business in 2015 as a Private Limited Company with reg. no. 09667872. This company's office was registered in Harrow at C/o 447 Kenton Road. This Western Aparts Ltd company had been in this business field for 6 years.
The directors included: Nabeel N. appointed in 2020 and Fatimah M. appointed on 2020-01-23.
Fatimah M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 12 634 | 4 405 | |
| Current Assets | 19 050 | 15 205 | 30 266 |
| Debtors | 6 416 | 10 800 | |
| Net Assets Liabilities | 654 | 4 933 | 19 756 |
| Property Plant Equipment | 7 622 | 7 995 | |
| Cash Bank In Hand | 12 634 | ||
| Net Assets Liabilities Including Pension Asset Liability | 654 | ||
| Tangible Fixed Assets | 7 622 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 653 | ||
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 820 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 673 | 3 795 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 495 | ||
| Average Number Employees During Period | 5 | 6 | |
| Corporation Tax Payable | 1 664 | 621 | |
| Creditors | 26 018 | 17 127 | 19 723 |
| Fixed Assets | 7 995 | 10 033 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 122 | ||
| Net Current Assets Liabilities | -6 968 | -3 062 | 10 543 |
| Other Creditors | 24 354 | 12 385 | |
| Other Taxation Social Security Payable | 5 261 | ||
| Property Plant Equipment Gross Cost | 9 295 | 11 790 | |
| Total Assets Less Current Liabilities | 6 073 | 20 576 | |
| Trade Debtors Trade Receivables | 6 416 | 10 800 | |
| Capital Employed | 654 | ||
| Creditors Due Within One Year | 26 018 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 9 295 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 295 | ||
| Tangible Fixed Assets Depreciation | 1 673 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 673 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 23 January 2020
Latest update: 23 January 2024
Role: Director
Appointed: 23 January 2020
Latest update: 23 January 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 06 March 2021 |
| Confirmation statement last made up date | 23 January 2020 |
| Annual Accounts 23 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-02 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 23 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
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