Westpoint Studios Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Registered with number 08443479 eleven years ago, Westpoint Studios Limited is a Private Limited Company. The present registration address is Printing House, 66 Lower Road Harrow. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Westpoint Studios Ltd reported its account information for the period up to 31st March 2022. The most recent confirmation statement was submitted on 13th March 2023.

Because of the following enterprise's constant growth, it was unavoidable to find new executives: Patrick S. and Shane B. who have been supporting each other since 2013 to exercise independent judgement of this business.

Shane B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 806	6 089	680

Balance Sheet
Cash Bank On Hand			1 340	3 174	2 216	3 476	5 362			5
Current Assets	1 987	1 037	3 415	7 393	3 110	3 724	6 003	46
Debtors		0	2 075	4 219	894	248	641	46
Net Assets Liabilities			680	3 424	2 458	4 262	20 069	28 962	28 462	18 231
Other Debtors							248
Property Plant Equipment			17 741	11 195	6 901	7 472	27 787	42 361	44 847	30 085
Cash Bank In Hand	1 987	1 037	1 340
Net Assets Liabilities Including Pension Asset Liability	1 806	6 089	680
Tangible Fixed Assets	16 884	20 549	17 741

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 706	5 989	580
Shareholder Funds	1 806	6 089	680

Other Financial Data
Total Fixed Assets Additions	21 105		5 267
Total Fixed Assets Cost Or Valuation	21 105	30 963	32 730
Total Fixed Assets Depreciation	4 221	10 414	14 989
Total Fixed Assets Depreciation Charge In Period	4 221		6 546
Total Fixed Assets Depreciation Disposals			-1 971
Total Fixed Assets Disposals			-3 500
Accrued Liabilities Deferred Income			1 000	3 258	1 216	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			14 989	21 535	28 396	33 676	38 266	48 198	63 279	78 041
Additions Other Than Through Business Combinations Property Plant Equipment						5 851	24 905	24 506	17 567
Amounts Owed To Directors			12 459	4 136	209	36	7 551	9	78	30
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								1 604	5 939
Corporation Tax Payable			3 290	6 736	3 307	2 766			105	2 730
Corporation Tax Recoverable							393	46
Creditors			18 580	14 324	7 297	6 380	11 903	5 978	8 341	4 760
Depreciation Rate Used For Property Plant Equipment				20		20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				6 546		5 280	4 590	9 932	15 081	14 762
Net Current Assets Liabilities	-15 078	-12 978	-15 165	-6 931	-4 187	-2 656	-5 900	-5 932	-8 341	-4 755
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Par Value Share				1		1	1	1	1	1
Prepayments Accrued Income				248	248	248	248
Property Plant Equipment Gross Cost				32 730	35 297	41 148	66 053	90 559	108 126	108 126
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 896	840	256	554	1 818	7 467	8 044	7 099
Total Assets Less Current Liabilities	1 806	7 571	2 576	4 264	2 714	4 816	21 887	36 429	36 506	25 330
Trade Creditors Trade Payables			1 831	194	2 565	1 578	2 352	2 365	219
Trade Debtors Trade Receivables			2 075	3 971	646
Creditors Due Within One Year Total Current Liabilities	17 065	14 015	18 580
Fixed Assets	16 884	20 549	17 741
Provisions For Liabilities Charges		1 482	1 896
Tangible Fixed Assets Additions	21 105		5 267
Tangible Fixed Assets Cost Or Valuation	21 105	30 963	32 730
Tangible Fixed Assets Depreciation	4 221	10 414	14 989
Tangible Fixed Assets Depreciation Charge For Period	4 221		6 546
Tangible Fixed Assets Depreciation Disposals			-1 971
Tangible Fixed Assets Disposals			-3 500

Company staff

Patrick S.

Role: Director

Appointed: 14 August 2013

Latest update: 16 February 2024

Shane B.

Role: Director

Appointed: 13 March 2013

Latest update: 16 February 2024

People with significant control

Shane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Westpoint Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Shane B.

People with significant control

Shane B.

Accounts Documents

Company filings

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