Westney Kendall Ltd
Unit 3 Roebuck Road, Hainault Business Park IG6 3TU Ilford
Number: 04588137
Incorporation date: 2002-11-12
Dissolution date: 2016-01-05
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 04588137 22 years ago, Westney Kendall Limited had been a private limited company until 2016-01-05 - the time it was formally closed. The company's last known mailing address was Unit 3, Roebuck Road, Hainault Business Park Ilford.
This limited company was managed by 1 managing director: Martin W., who was assigned this position 22 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 |
| Currency | ||||
| Net Worth | 61 926 | 1 | 2 | 2 |
| Balance Sheet | ||||
| Cash Bank In Hand | 23 758 | |||
| Current Assets | 102 112 | 112 205 | ||
| Debtors | 81 112 | 79 947 | ||
| Intangible Fixed Assets | 6 000 | 6 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 61 926 | 34 804 | 1 | 2 |
| Stocks Inventory | 21 000 | 8 500 | ||
| Tangible Fixed Assets | 1 024 | 840 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | 7 644 | -27 121 | ||
| Shareholder Funds | 61 926 | 1 | 2 | 2 |
| Other Financial Data | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 |
| Creditors Due After One Year | 40 159 | 20 151 | ||
| Creditors Due Within One Year | 48 934 | 104 221 | ||
| Fixed Assets | 7 024 | 6 840 | ||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||
| Net Current Assets Liabilities | 95 059 | 48 113 | ||
| Number Shares Allotted | 1 | 2 | ||
| Other Aggregate Reserves | 54 280 | 61 923 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 881 | 40 129 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 1 024 | 1 024 | ||
| Tangible Fixed Assets Depreciation | 184 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 184 | |||
| Total Assets Less Current Liabilities | 102 085 | 54 955 | ||
Role: Director
Appointed: 12 November 2002
Latest update: 24 December 2023
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 11 December 2016 |
| Return last made up date | 13 November 2015 |
| Annual Accounts 29 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 8 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 8 August 2014 |
| Annual Accounts 15 March 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 15 March 2015 |
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