Wh 41 Limited with reg. no. 05074606 has been operating on the market for 20 years. This Private Limited Company can be reached at C/o Valentine & Co, Galley House in Barnet and company's area code is EN5 5YL. Registered as Snake Design, the company used the name until 2007-04-11, when it was changed to Wh 41 Limited. This business's Standard Industrial Classification Code is 47710 which means Retail sale of clothing in specialised stores. 2022/03/31 is the last time when the company accounts were filed.
Wh 41 Limited
General information
Name:
Wh 41 Ltd
Office Address:
C/o Valentine & Co Galley House EN5 5YL Barnet
Number: 05074606
Incorporation date: 2004-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Wh 41 Limited 2007-04-11
-
Snake Design Limited 2004-03-16
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 560 | 21 325 | 14 781 | 18 065 | 17 562 | 13 029 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 86 044 | 40 050 | 53 821 | 39 882 | 40 070 | 77 857 | ||||||
| Current Assets | 223 422 | 200 009 | 270 745 | 246 555 | 379 552 | 414 987 | 446 296 | 449 147 | 400 212 | 393 693 | 396 059 | 416 165 |
| Debtors | 66 334 | 100 063 | 161 779 | 139 496 | 279 810 | 158 458 | ||||||
| Stocks Inventory | 71 044 | 59 896 | 55 145 | 67 177 | 59 672 | 178 672 | ||||||
| Tangible Fixed Assets | 5 618 | 4 494 | 3 595 | 32 876 | 38 343 | 29 968 | ||||||
| Net Assets Liabilities | 739 | 898 | 981 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 460 | 21 225 | 14 681 | 17 965 | 17 462 | 12 929 | ||||||
| Shareholder Funds | 13 560 | 21 325 | 14 781 | 18 065 | 17 562 | 13 029 | ||||||
| Other Financial Data | ||||||||||||
| Creditors | 431 926 | 461 932 | 475 362 | 431 597 | 429 187 | 50 000 | 42 094 | |||||
| Creditors Due Within One Year | 215 480 | 183 178 | 259 559 | 261 366 | 400 333 | 431 926 | ||||||
| Fixed Assets | 29 968 | 21 680 | 31 414 | 31 748 | 36 233 | 35 049 | 38 951 | |||||
| Net Current Assets Liabilities | 7 942 | 16 831 | 11 186 | -14 811 | -20 781 | -16 939 | -15 636 | -26 215 | -31 385 | -35 494 | 15 849 | 4 124 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 30 000 | 14 129 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 239 | 31 239 | 31 239 | 61 239 | 75 368 | |||||||
| Tangible Fixed Assets Depreciation | 25 621 | 26 745 | 27 644 | 28 363 | 37 025 | 45 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 124 | 899 | 719 | 8 662 | 8 375 | |||||||
| Total Assets Less Current Liabilities | 13 560 | 21 325 | 14 781 | 18 065 | 17 562 | 13 029 | 6 044 | 5 199 | 363 | 739 | 50 898 | 43 075 |
| Average Number Employees During Period | 7 | 6 | 5 | 5 | ||||||||
Company staff
Shanur M.
Role: Secretary
Appointed: 31 January 2007
Latest update: 11 March 2024
William H.
Role: Director
Appointed: 18 June 2004
Latest update: 11 March 2024
People with significant control
William H.
Notified on
6 April 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 13 May 2023 |
| Confirmation statement last made up date | 29 April 2022 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 23 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 23 November 2012 |
| Annual Accounts 15 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 22 November 2016 | |
| Date Approval Accounts | 22 November 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Address change date: 2023/07/06. New Address: Galley House Moon Lane Barnet EN5 5YL. Previous address: Unit 10 97-101 Peregrine Road Hainault Business Park Ilford Essex IG6 3XH (AD01)
filed on: 6th, July 2023
filed on: 6th, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1 Newbury Mews
Post code:
NW5 3HP
City / Town:
Chalk Farm
HQ address,
2013
Address:
1 Newbury Mews
Post code:
NW5 3HP
City / Town:
Chalk Farm
HQ address,
2014
Address:
1 Newbury Mews
Post code:
NW5 3HP
City / Town:
Chalk Farm
HQ address,
2015
Address:
Unit 10 97-101 Peregrine Road Hainault Business Park
Post code:
1G6 3XH
City / Town:
Ilford
HQ address,
2016
Address:
Unit 10 97-101 Peregrine Road Hainault Business Park
Post code:
1G6 3XH
City / Town:
Ilford
Accountant/Auditor,
2012
Name:
Cameron & Associates Limited
Address:
35/37 Lowlands Road
Post code:
HA1 3AW
City / Town:
Harrow On The Hill
Accountant/Auditor,
2014 - 2015
Name:
Carters (uk) Limited
Address:
33 Lowlands Road
Post code:
HA1 3AW
City / Town:
Harrow On The Hill
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