Westvilla Properties Limited in Harrow, HA1 1JU

Description

Data updated on: 01-11-2023

The Westvilla Properties Limited business has been in this business for 22 years, having launched in 2002. Started with registration number 04409016, Westvilla Properties is categorised as a Private Limited Company with office in Suite 2, Rama Apartments, Harrow HA1 1JU. The firm's declared SIC number is 68100: Buying and selling of own real estate. The latest filed accounts documents cover the period up to August 31, 2022 and the latest annual confirmation statement was submitted on March 29, 2023.

Currently, there’s only a single managing director in the company: Chetna S. (since Sunday 1st August 2010). This firm had been overseen by Ajay S. until August 2010. Additionally another director, namely Raj S. gave up the position in 2010.

Executives who control the firm include: Chetna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raajnish S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	812 287	814 459	815 133	813 460	805 319	808 308

Balance Sheet
Cash Bank In Hand	246 828	54 437	62 587	53 539	312 399	47 160
Cash Bank On Hand						47 160	27 885	138 827	50 403	65 480	91 287
Current Assets	1 405 553	1 149 467	1 127 856	1 104 792	987 654	840 798	845 034	856 868	868 756	872 509	898 689
Debtors	106 903	93 451	92 519	110 203	109 205	263 073	325 560	275 022	426 278	475 524	525 787
Net Assets Liabilities Including Pension Asset Liability	812 287	814 459	815 133	813 460	805 319
Other Debtors						210 117	311 422	212 727	315 032	317 337	319 642
Property Plant Equipment						5 560	4 163	3 132	2 799	2 099	1 574
Stocks Inventory	1 051 822	1 001 579	972 750	941 050	566 050	530 565
Tangible Fixed Assets	22 283	18 212	20 357	14 671	9 806	5 560
Total Inventories						530 565	491 589	443 019	392 075	331 505	281 615

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	812 187	814 359	815 033	813 360	805 219	808 208
Shareholder Funds	812 287	814 459	815 133	813 460	805 319	808 308

Other Financial Data
Accrued Liabilities						3 054	1 719	1 507	2 375	7 264	3 603
Accumulated Depreciation Impairment Property Plant Equipment						29 582	30 979	32 010	32 943	33 643	34 168
Average Number Employees During Period							3	3	3	4	3
Corporation Tax Payable						1 809	715	2 339	2 504	1 415	5 714
Creditors						38 050	38 648	40 508	41 722	39 444	41 263
Creditors Due After One Year	496 501	306 775	279 400	247 900
Creditors Due Within One Year	119 048	46 445	53 680	58 103	192 141	38 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 397	1 031	933	700	525
Net Current Assets Liabilities	1 286 505	1 103 022	1 074 176	1 046 689	795 513	802 748	806 386	816 360	827 034	833 065	857 426
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						131	12		181	425	192
Par Value Share		1	1	1	1	1
Prepayments						1 565	1 565	1 810	1 699	1 672	1 692
Property Plant Equipment Gross Cost						35 142	35 142	35 142	35 742	35 742
Secured Debts	542 501	334 775	307 400	277 900	146 430
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 830
Tangible Fixed Assets Cost Or Valuation	27 312	27 312	35 142	35 142	35 142
Tangible Fixed Assets Depreciation	5 029	9 100	14 785	20 471	25 336	29 582
Tangible Fixed Assets Depreciation Charged In Period		4 071	5 685	5 686	4 865	4 246
Total Additions Including From Business Combinations Property Plant Equipment									600
Total Assets Less Current Liabilities	1 308 788	1 121 234	1 094 533	1 061 360	805 319	808 308	810 549	819 492	829 833	835 164	859 000
Trade Debtors Trade Receivables						51 391	12 573	60 485	109 547	156 515	204 453

Company staff

Chetna S.

Role: Director

Appointed: 01 August 2010

Latest update: 10 April 2024

Ajay S.

Role: Director

Appointed: 24 May 2002

Resigned: 18 August 2010

Latest update: 10 April 2024

Raj S.

Role: Director

Appointed: 24 May 2002

Resigned: 18 August 2010

Latest update: 10 April 2024

Raj S.

Role: Secretary

Appointed: 24 May 2002

Resigned: 18 August 2010

Latest update: 10 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2002

Resigned: 24 May 2002

Address: London, NW11 7TJ

Latest update: 10 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 April 2002

Resigned: 24 May 2002

Address: London, NW11 7TJ

Latest update: 10 April 2024

People with significant control

Chetna S.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raajnish S.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Westvilla Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chetna S.

Ajay S.

Raj S.

Raj S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Chetna S.

Raajnish S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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