Westgate Lifestyle Project Limited in Hounslow, TW3 2DT

Description

Data updated on: 01-11-2023

Westgate Lifestyle Project Limited can be gotten hold of in 32 Maswell Park Crescent, in Hounslow. The company's area code is TW3 2DT. Westgate Lifestyle Project has been operating in this business since it was established in 2008. The company's registered no. is 06493150. The firm's SIC and NACE codes are 55900: Other accommodation. The business most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-05.

With regards to this firm, just about all of director's obligations have so far been executed by Mark P. who was appointed in 2010. For nearly one year Mark P., had been managing this firm till the resignation in 2010. In addition another director, including Deloris P. resigned in February 2017. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Mark P. as a secretary since 2010.

Mark P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 128	983	-19 660	-46 981	-70 999

Balance Sheet
Cash Bank In Hand	9 170	9 241	30 969	136	9
Cash Bank On Hand					9		223	5 209	218	43 036	10 584	6 223
Current Assets	13 223	33 985	34 688	16 012	14 725	-5 524	22 256	35 611	-10 821	52 574	74 653	34 485
Debtors	4 053	24 744	3 719	15 876	14 716	-5 524	22 033	30 402	-11 039	9 538	64 069	28 262
Net Assets Liabilities									-76 418	-54 201	-52 755	-53 015
Property Plant Equipment					3 108	1 076	28	28	28	28	28
Tangible Fixed Assets	2 356	11 171	8 618	5 547	3 108

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 127	982	-19 661	-46 982	-71 000
Shareholder Funds	1 128	983	-19 660	-46 981	-70 999

Other Financial Data
Amount Specific Advance Or Credit Directors					3 483	1 106	18 087
Amount Specific Advance Or Credit Made In Period Directors					3 483	1 106	18 087
Amount Specific Advance Or Credit Repaid In Period Directors						3 483	1 106	18 087
Accumulated Depreciation Impairment Property Plant Equipment					12 408	14 440	15 488	15 488	15 488	15 488	15 488
Average Number Employees During Period						8	6	2	5	5	12	7
Creditors					88 832	61 003	50 361	87 745	65 625	20 000	12 893	78 874
Creditors Due Within One Year	14 451	44 173	62 966	68 540	88 832
Increase From Depreciation Charge For Year Property Plant Equipment						2 032	1 048
Net Current Assets Liabilities	-1 228	-10 188	-28 278	-52 528	-74 107	-66 527	-28 105	-52 134	-76 446	-34 229	-39 890	-44 389
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 516	15 516	15 516	15 516	15 516	15 516	15 516
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 895	528
Tangible Fixed Assets Cost Or Valuation	4 093	14 988	15 516	15 516
Tangible Fixed Assets Depreciation	1 737	3 817	6 898	9 969	12 408
Tangible Fixed Assets Depreciation Charged In Period		2 080	3 081	3 071	2 439
Total Assets Less Current Liabilities	1 128	983	-19 660	-46 981	-70 999	-65 451	-28 077	-52 106	-76 418	-34 201	-39 862	-44 361
Advances Credits Directors					3 483