2010 is the year of the start of White-allison Limited, a firm which is situated at 67 Wingate Square, , London. This means it's been fourteen years White-allison has been in the business, as it was created on 2010-12-21. The company's Companies House Registration Number is 07475002 and the company zip code is SW4 0AF. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2019/06/21 is the last time when company accounts were filed.
White-allison Limited
General information
Name:
White-allison Ltd
Office Address:
67 Wingate Square SW4 0AF London
Number: 07475002
Incorporation date: 2010-12-21
End of financial year: 21 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-21 | 2013-06-21 | 2014-06-21 | 2015-06-21 | 2016-06-21 | 2017-06-21 | 2018-06-21 | 2019-06-21 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -51 740 | -51 288 | 51 585 | 123 779 | 64 230 | 83 923 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 672 | 8 255 | 11 253 | 32 758 | 64 868 | |||
| Current Assets | 15 754 | 22 426 | 15 707 | 48 560 | 71 533 | 121 219 | 48 258 | 46 322 |
| Debtors | 10 082 | 14 171 | 4 454 | 15 802 | 71 533 | 56 351 | ||
| Tangible Fixed Assets | 4 347 | 4 306 | 43 680 | 72 219 | ||||
| Net Assets Liabilities | 84 023 | 87 176 | 107 010 | |||||
| Intangible Fixed Assets | 2 500 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -51 288 | -42 195 | 123 779 | 64 230 | 83 923 | |||
| Trade Debtors | 14 171 | 4 454 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -51 840 | -51 388 | -4 235 | 23 292 | 64 230 | 83 823 | ||
| Shareholder Funds | -51 740 | -51 288 | 51 585 | 123 779 | 64 230 | 83 923 | ||
| Other Financial Data | ||||||||
| Creditors Due Within One Year | 71 841 | 78 020 | 49 832 | 59 755 | 87 008 | |||
| Net Current Assets Liabilities | -56 087 | -55 594 | 15 707 | 48 560 | 11 778 | 34 211 | 41 838 | 44 711 |
| Number Shares Allotted | 100 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 0 | 0 | 0 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 5 506 | 1 134 | 81 856 | 53 827 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 506 | 4 306 | 44 240 | 87 205 | ||||
| Tangible Fixed Assets Depreciation | 1 159 | 2 334 | 14 986 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 159 | 1 175 | 14 986 | |||||
| Total Assets Less Current Liabilities | -51 740 | -51 288 | 51 585 | 123 779 | 64 230 | 83 923 | 87 176 | 107 010 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Creditors | 87 008 | 6 420 | 1 611 | |||||
| Fixed Assets | 4 306 | 46 180 | 75 219 | 52 452 | 49 712 | 45 238 | 62 199 | |
| Administrative Expenses | 174 931 | 180 477 | ||||||
| Amortisation Intangible Assets Expense | 500 | |||||||
| Bad Debts Written Off | 5 417 | |||||||
| Cost Sales | 7 680 | |||||||
| Depreciation Tangible Fixed Assets Expense | 8 179 | 12 539 | ||||||
| Gross Profit Loss | 175 383 | 189 570 | ||||||
| Intangible Fixed Assets Additions | 3 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 500 | 3 000 | ||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | -500 | -500 | ||||||
| Operating Profit Loss | 452 | 9 093 | ||||||
| Other Creditors Due Within One Year | 66 192 | 44 687 | ||||||
| Profit Loss For Period | 452 | 9 093 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 452 | 9 093 | ||||||
| Provisions For Liabilities Charges | 54 250 | |||||||
| Revaluation Reserve | 55 720 | 100 387 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -41 922 | |||||||
| Taxation Social Security Due Within One Year | 11 828 | 5 145 | ||||||
| Turnover Gross Operating Revenue | 175 383 | 197 250 | ||||||
Company staff
Alan G.
Role: Director
Appointed: 15 May 2019
Latest update: 14 February 2024
Richard W.
Role: Director
Appointed: 21 December 2010
Latest update: 14 February 2024
Andrew A.
Role: Secretary
Appointed: 21 December 2010
Latest update: 14 February 2024
Andrew A.
Role: Director
Appointed: 21 December 2010
Latest update: 14 February 2024
Accounts Documents
| Account next due date | 21 June 2021 |
| Account last made up date | 21 June 2019 |
| Confirmation statement next due date | 04 January 2022 |
| Confirmation statement last made up date | 21 December 2020 |
| Annual Accounts 21 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 22 June 2012 |
| End Date For Period Covered By Report | 21 June 2013 |
| Date Approval Accounts | 21 April 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 22 June 2012 |
| End Date For Period Covered By Report | 21 June 2013 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 26 June 2016 | |
| Start Date For Period Covered By Report | 22 June 2012 |
| End Date For Period Covered By Report | 21 June 2013 |
| Date Approval Accounts | 26 June 2016 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 22 June 2012 |
| End Date For Period Covered By Report | 21 June 2013 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 28 March 2018 | |
| Start Date For Period Covered By Report | 22 June 2012 |
| End Date For Period Covered By Report | 21 June 2013 |
| Date Approval Accounts | 28 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2012 |
| End Date For Period Covered By Report | 21 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 22 June 2012 |
| End Date For Period Covered By Report | 21 June 2013 |
| Annual Accounts 18 February 2013 | |
| End Date For Period Covered By Report | 21 June 2012 |
| Date Approval Accounts | 18 February 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 17th, August 2021
filed on: 17th, August 2021
gazette
Free Download
(1 page)
(1 page)
Additional Information
Accountant/Auditor,
2012 - 2013
Name:
Micro Business Team Llp
Address:
Office 36 88-90 Hatton Garden
Post code:
EC1N 8PN
City / Town:
Holborn
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