Whispers Enterprise Limited in London, SW6 3ET

Description

Data updated on: 01-11-2023

This firm is widely known as Whispers Enterprise Limited. This firm first started 14 years ago and was registered with 07133843 as its reg. no. This office of this company is based in London. You can reach it at Ground Floor Flat, 51 Dymock Street. This firm's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Whispers Enterprise Ltd filed its account information for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was submitted on 2022-12-27.

Regarding this particular limited company, just about all of director's duties have so far been executed by Gita D. who was arranged to perform management duties in 2010 in January. The limited company had been directed by Antonia C. till June 2014.

Gita D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 200	7 975	3 128	11 432	119	17	-3 299

Balance Sheet
Cash Bank On Hand												29 147	20 080
Current Assets	30 385	26 738	17 703	34 807	39 703	25 704	44 859	7 752	20 541	16 775	43 615	30 418	23 985
Debtors	7 293	7 311		7 342	11 588	5 000						771	3 405
Net Assets Liabilities												572	2 766
Property Plant Equipment												911	729
Total Inventories												500	500
Cash Bank In Hand	17 862	13 977	12 383	21 905	9 760	2 198
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	3 200	7 975	3 128	3 808	119	17	-3 299
Stocks Inventory	5 230	5 450	5 320	5 560	18 355	23 506
Tangible Fixed Assets	26 904	23 281	15 891	8 501	3 301	2 641

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 198	7 973	3 126	11 430	117	15
Shareholder Funds	3 200	7 975	3 128	11 432	119	17	-3 299

Other Financial Data
Version Production Software													1
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 429	635	1 235	621	4 791	648
Accumulated Depreciation Impairment Property Plant Equipment												53 657	54 066
Average Number Employees During Period							4	4	4	8	3	3	3
Creditors							52 842	35 635	29 095	13 435	36 549	16 173	16 835
Fixed Assets	34 904	29 281	19 891	10 501	3 301	2 641	2 113	2 224	1 779	1 423	1 138	911	729
Increase From Depreciation Charge For Year Property Plant Equipment													409
Net Current Assets Liabilities	-20 656	-19 887	23 263	34 807	-3 182	-2 624	-2 983	-22 883	-8 554	3 340	7 066	309	7 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 560	7 342		5 000	5 000	5 000
Property Plant Equipment Gross Cost												55 706	55 706
Provisions For Liabilities Balance Sheet Subtotal										270
Total Assets Less Current Liabilities	14 248	9 394	43 154	3 808	119	2 689	-870	-20 659	-6 775	4 763	8 204	1 220	7 879
Advances Credits Directors						1 405	12 768	10 465	5 545	4 519
Advances Credits Made In Period Directors							11 363
Advances Credits Repaid In Period Directors								2 303	4 920
Accruals Deferred Income						2 672	2 429
Creditors Due After One Year	11 048	1 419	40 026	33 876
Creditors Due Within One Year	51 041	46 625		41 500	42 885	33 328	52 842
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 324			2 740
Tangible Fixed Assets Cost Or Valuation	33 629	36 953	36 953	36 953	27 186	27 186
Tangible Fixed Assets Depreciation	6 725	13 672	21 062	28 452	36 392	24 545
Tangible Fixed Assets Depreciation Charged In Period		6 947		7 390	7 940	660

Company staff

Gita D.

Role: Director

Appointed: 22 January 2010

Latest update: 31 March 2024

People with significant control

Gita D.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 May 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 November 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Whispers Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gita D.

Antonia C.

People with significant control

Gita D.

Accounts Documents

Company filings

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