Whansen Limited in London, EC1M 3JQ

Description

Data updated on: 01-11-2023

06019594 is the registration number for Whansen Limited. The firm was registered as a Private Limited Company on 2006-12-05. The firm has been active in this business for eighteen years. The firm could be found at Studio Mwh 73 Farringdon Road in London. The main office's postal code assigned to this address is EC1M 3JQ. This enterprise's Standard Industrial Classification Code is 74202 and their NACE code stands for Other specialist photography. 2022-11-30 is the last time when account status updates were filed.

As for the following limited company, the full scope of director's obligations have so far been met by Marius H. who was designated to this position on 2006-12-05.

Marius H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 171	17 708	41 396	52 670	45 686

Balance Sheet
Cash Bank In Hand		1 157	10 681	6 498	9 653
Cash Bank On Hand					9 653	-53	27 332	31 316	7 671	61 648	193 558	321 066
Current Assets	4 248	22 046	64 392	92 309	83 821	37 302	41 296	63 185	52 286	146 296	283 929	469 114
Debtors	4 248	20 889	53 711	85 811	74 168	37 355	13 964	31 869	44 615	84 648	90 371	148 048
Net Assets Liabilities							27 278	28 967	36 827	80 678	232 434	359 061
Other Debtors	4 248	6 536			14 938			6 600	6 600	6 600	6 600	6 600
Property Plant Equipment					11 000	8 373	12 394	22 913	34 185	36 440	58 375	45 952
Tangible Fixed Assets	3 532	8 734	7 552	22 446	11 000
Net Assets Liabilities Including Pension Asset Liability	-12 171	17 708
Trade Debtors		14 353

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 171	16 708	40 396	51 670	44 686
Shareholder Funds	-12 171	17 708	41 396	52 670	45 686

Other Financial Data
Accrued Liabilities					1 500	1 500	1 500	1 800	1 800	1 940	1 995	1 995
Accumulated Depreciation Impairment Property Plant Equipment					65 688	79 752	88 324	26 012	51 983	85 769	133 379	175 045
Average Number Employees During Period						1	1	2	3	4	6	8
Bank Borrowings Overdrafts	3 580				5 202	7 311		3 062	3 572		5 144
Corporation Tax Payable					9 097	13 254	12 025	24 552	18 865	62 187	62 011	93 954
Creditors					49 135	31 719	26 412	52 511	43 149	95 134	98 778	144 913
Creditors Due Within One Year	19 951	11 741	30 548	62 085	49 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment								79 680
Disposals Property Plant Equipment								79 867
Dividends Paid						84 800	41 722	108 583	81 000	221 560	149 500	177 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 064	8 572	17 368	25 971	33 786	47 610	41 666
Net Current Assets Liabilities	-15 703	10 305	33 844	30 224	34 686	5 583	14 884	10 674	9 137	51 162	185 151	324 201
Number Shares Allotted	1 000	1 000		1 000	1 000
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					10 454	6 086	7 204	6 748	13 104	406	2 397	10 968
Other Taxation Social Security Payable										3 429	296	5 703
Par Value Share	1	1		1	1	1	1	1	1	1	1	1
Profit Loss						53 068	55 044	110 272	88 860	265 411	301 256	303 627
Property Plant Equipment Gross Cost					76 688	88 125	100 718	48 925	86 168	122 209	191 754	220 997
Provisions For Liabilities Balance Sheet Subtotal								4 620	6 495	6 924	11 092	11 092
Recoverable Value-added Tax						2 234					5 751
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 966		28 510	2 246
Tangible Fixed Assets Cost Or Valuation	23 626	33 592	45 932	74 442	76 688
Tangible Fixed Assets Depreciation	20 094	24 858	38 380	51 996	65 688
Tangible Fixed Assets Depreciation Charged In Period		4 764		13 616	13 692
Total Additions Including From Business Combinations Property Plant Equipment						11 437	12 593	28 074	37 243	36 041	69 545	29 243
Total Assets Less Current Liabilities	-12 171	19 039	41 396	52 670	45 686	13 956	27 278	33 587	43 322	87 602	243 526	370 153
Trade Creditors Trade Payables					12 913	3 178	378	11 979	240	23 938	26 477	14 532
Trade Debtors Trade Receivables					59 230	35 121	13 964	25 269	38 015	78 048	78 020	141 448
Fixed Assets	3 532	8 734
Other Creditors Due Within One Year	3 617	1 554
Provisions For Liabilities Charges		1 331
Taxation Social Security Due Within One Year	4 149	8 514
Trade Creditors Within One Year	8 605	1 673

Company staff

Marius H.

Role: Director

Appointed: 05 December 2006

Latest update: 4 March 2024

People with significant control

Marius H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 August 2013
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Whansen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius H.

Isabella H.

Emma M.

People with significant control

Marius H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Whansen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius H.

Isabella H.

Emma M.

People with significant control

Marius H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016