Western Wear Ltd in Leicester, LE5 4LE

Description

Data updated on: 09-10-2021

2015 is the year of the establishment of Western Wear Ltd, a company located at 109 Coleman Road, , Leicester. The company was created on January 22, 2015. The firm reg. no. was 09402195 and its postal code was LE5 4LE. The company had been present in this business for about 6 years until August 17, 2021.

This company was led by one managing director: Ishaq B., who was assigned to lead the company 9 years ago.

Ishaq B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2020-08-14
Currency
Net Worth	-2 821

Balance Sheet
Cash Bank In Hand	15 769
Cash Bank On Hand	15 769	8 707	33 752	20 155	10 413	23 611
Current Assets	48 486	20 884	41 495	73 625	76 399	44 911
Debtors	29 967	11 502	4 775	31 437	23 811	21 300
Other Debtors	700	988	2 033	1 873	700	700
Property Plant Equipment	7 837	10 704	9 225	7 953	4 728
Stocks Inventory	2 750
Tangible Fixed Assets	7 837
Total Inventories	2 750	675	2 968	22 033	42 175

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 921
Shareholder Funds	-2 821

Other Financial Data
Amount Specific Advance Or Credit Directors				2 386	5 200	5 200
Amount Specific Advance Or Credit Repaid In Period Directors				2 386	2 814
Accumulated Depreciation Impairment Property Plant Equipment	1 383	3 516	5 764	8 186	10 261
Average Number Employees During Period		15	17	20	23	15
Creditors	59 144	13 971	13 857	34 422	40 356	47 267
Creditors Due Within One Year	59 144
Increase From Depreciation Charge For Year Property Plant Equipment		2 133	2 248	2 422	2 248
Net Current Assets Liabilities	-10 658	6 913	27 638	39 203	36 043	-2 356
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	24 128	1 761	879	15 455	24 019	30 181
Other Taxation Social Security Payable	35 016	11 967	11 320	10 232	12 021	12 465
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	9 220	14 220	14 989	16 139	14 989
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 220
Tangible Fixed Assets Cost Or Valuation	9 220
Tangible Fixed Assets Depreciation	1 383
Tangible Fixed Assets Depreciation Charged In Period	1 383
Total Additions Including From Business Combinations Property Plant Equipment		5 000	769	1 150
Total Assets Less Current Liabilities	-2 821	17 617	36 863	47 156	40 771	-2 356
Trade Creditors Trade Payables		243	1 658	8 735	4 316	4 621
Trade Debtors Trade Receivables	29 267	10 514	2 742	29 564	23 111	20 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment					173	10 261
Disposals Property Plant Equipment					1 150	14 989

Company staff

Ishaq B.

Role: Director

Appointed: 22 January 2015

Latest update: 14 December 2022

People with significant control

Ishaq B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	14 May 2022
Account last made up date	14 August 2020
Confirmation statement next due date	05 March 2021
Confirmation statement last made up date	22 January 2020

Annual Accounts
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 January 2016
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	14 August 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 19th October 2016
Date Approval Accounts	19th October 2016

Western Wear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishaq B.

People with significant control

Ishaq B.

Accounts Documents

Company filings

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