Westminster Publications Limited in London, SW1H 0WH

Description

Data updated on: 14-09-2022

Westminster Publications came into being in 2012 as a company enlisted under no 08154359, located at SW1H 0WH London at Suite 115. Its last known status was dissolved. Westminster Publications had been operating in this business for at least 10 years.

This firm was supervised by one managing director: Daniel Y. who was guiding it from 2012/07/24 to dissolution date on 2022/07/19.

Daniel Y. was the individual with significant control over 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	2013-10-31	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	10 669	37 907	83 521

Balance Sheet
Cash Bank On Hand				693 443	1 305 893	2 265 951	1 686 442
Current Assets	28 210	120 840	111 473	814 297	2 830 596	3 249 023	1 850 691
Debtors	6 208	1 000	17 597	120 854	1 524 703	983 072	164 249
Net Assets Liabilities				561 119	564 211	1 107 480	1 333 320
Other Debtors				56 854	24 191	90 073	76 617
Property Plant Equipment				14 881	63 178	47 096	29 921
Cash Bank In Hand	22 002	119 840	93 876

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 668	37 906	83 520
Shareholder Funds	10 669	37 907	83 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 489	18 819	27 689	32 060
Average Number Employees During Period					19	20	16
Creditors				5 735	7 078	5 041	547 292
Fixed Assets				157 881	93 470	80 711	29 921
Future Minimum Lease Payments Under Non-cancellable Operating Leases					222 250	150 500	52 500
Increase From Depreciation Charge For Year Property Plant Equipment					15 756	13 047	9 973
Investments Fixed Assets				143 000	30 292	33 615
Net Current Assets Liabilities				428 539	481 553	1 036 175	1 303 399
Number Shares Issued Fully Paid					1
Other Creditors				5 735	7 078	5 041	392 101
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 426	4 177	5 602
Other Disposals Property Plant Equipment					10 117	9 545	12 804
Other Investments Other Than Loans					30 292	33 615
Other Taxation Social Security Payable				234 326	245 814	234 641	147 379
Par Value Share	1		1		1
Profit Loss					522 092	815 269
Property Plant Equipment Gross Cost				22 370	81 997	74 785	61 981
Provisions For Liabilities Balance Sheet Subtotal				19 566	3 734	4 365
Total Additions Including From Business Combinations Property Plant Equipment					69 744	2 333
Total Assets Less Current Liabilities	10 669	37 907	83 521	586 420	575 023	1 116 886	1 333 320
Trade Creditors Trade Payables					30 027	1 369	7 812
Trade Debtors Trade Receivables				64 000	1 500 512	892 999	87 632
Creditors Due Within One Year	17 541	82 933	27 952
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Daniel Y.

Role: Director

Appointed: 24 July 2012

Latest update: 29 January 2024

People with significant control

Daniel Y.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	07 August 2022
Confirmation statement last made up date	24 July 2021

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 March 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 3 200.00
2014-07-09	EXCHEQ31656705		£ 3 200.00	Training Inc Travel Costs
2014	London Borough of Hillingdon	1	£ 3.00
2014-05-12	2014-05-12_5876		£ 3.00	Subscriptions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 3 200.00

2014-07-09

EXCHEQ31656705

£ 3 200.00

Training Inc Travel Costs

2014

London Borough of Hillingdon

£ 3.00

2014-05-12

2014-05-12_5876

£ 3.00

Subscriptions

Westminster Publications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel Y.

Sam Y.

People with significant control

Daniel Y.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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