White Models Ltd in Leicester, LE19 4LE

Description

Data updated on: 01-11-2023

04540547 is a registration number for White Models Ltd. This firm was registered as a Private Limited Company on Friday 20th September 2002. This firm has been actively competing in this business for the last 22 years. The firm can be contacted at Rear Of 16-18 John Street Enderby in Leicester. The headquarters' post code assigned to this address is LE19 4LE. The enterprise's declared SIC number is 32990 meaning Other manufacturing n.e.c.. September 30, 2022 is the last time the accounts were filed.

At present, the following limited company is led by a single director: David W., who was chosen to lead the company in 2002.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 933	3 026
Current Assets	7 749	1 391	1 288	3 962	3 159		3 026	1 952	812	4 499	8 881	8 976
Net Assets Liabilities						-6 824	-7 523	-8 048	-6 802	-5 822	-4 665	-5 959
Property Plant Equipment						330	247
Cash Bank In Hand	117	103	472	3 656	3 159	1 933
Debtors	7 632	1 288	816	306
Intangible Fixed Assets	5 500	5 000	4 500	4 000	3 500	3 000
Net Assets Liabilities Including Pension Asset Liability	4	8	8	-1 718	-3 804	-6 824
Tangible Fixed Assets	654	490	636	589	441	330

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3	7	7	-1 719	-3 805	-6 825

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment						3 532	3 615
Amounts Owed To Group Undertakings Participating Interests						11 812	13 046
Average Number Employees During Period						1	1		1	1	1	1
Creditors						12 087	13 296	12 185	9 252	11 424	14 123	14 935
Fixed Assets	6 154	5 490	5 136	4 589	3 941	3 330	2 747	2 185	1 638	1 103	577
Increase From Amortisation Charge For Year Intangible Assets							500
Increase From Depreciation Charge For Year Property Plant Equipment							83
Intangible Assets						3 000	2 500
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-6 150	-5 482	-5 128	-6 307	-7 745	-10 154	-10 270	-10 233	-8 440	-6 925	-5 242	-5 959
Property Plant Equipment Gross Cost						3 862	3 862
Total Assets Less Current Liabilities							-7 523	-8 048	-6 802	-5 822	-4 665	-5 959
Trade Creditors Trade Payables						275	250
Capital Employed	4	8	8	-1 718	-3 804	-6 824
Creditors Due Within One Year	13 899	6 873	6 416	10 269	10 904	12 087
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000	6 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			359	150
Tangible Fixed Assets Cost Or Valuation	3 353	3 353	3 712	3 862	3 862	3 862
Tangible Fixed Assets Depreciation	2 699	2 863	3 076	3 273	3 421	3 532
Tangible Fixed Assets Depreciation Charged In Period		164	213	197	148	111

Company staff

David W.

Role: Director

Appointed: 20 September 2002

Latest update: 26 December 2023

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 20 September 2002

Resigned: 25 September 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 26 December 2023

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 20 September 2002

Resigned: 25 September 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 26 December 2023

Ann W.

Role: Secretary

Appointed: 20 September 2002

Resigned: 20 September 2014

Latest update: 26 December 2023

People with significant control

David W.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 April 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

White Models Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Brighton Secretary Ltd

Brighton Director Ltd

Ann W.

People with significant control

David W.

Accounts Documents

Company filings

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