Whitecity Ventures Ltd in London, W12 8LE

Description

Data updated on: 01-11-2023

Whitecity Ventures is a firm located at W12 8LE London at Basement 32 Woodstock Grove. This business has been operating since 2010 and is established under reg. no. 07125154. This business has been active on the British market for 14 years now and the state is active. This business's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-14.

At present, the firm is overseen by a solitary director: Zaher B., who was chosen to lead the company in 2010. That firm had been overseen by Verna C. till four years ago.

Zaher B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-92 975	-120 660	-105 402	-94 596	-63 826

Balance Sheet
Cash Bank On Hand					50 614	3 931
Current Assets	92 294	74 073	92 981	72 328	180 375	111 440
Debtors	91 300	73 760	72 586	70 525	129 761	107 509
Net Assets Liabilities					-63 826	-65 598
Other Debtors					119 510	119 510
Property Plant Equipment					33 397	26 095
Cash Bank In Hand	994	313	20 395	1 803	50 614
Net Assets Liabilities Including Pension Asset Liability	-92 975	-120 660	-105 402	-94 596	-63 826
Tangible Fixed Assets	76 086	62 720	51 411	41 746	33 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-93 075	-120 760	-105 502	-94 696	-63 926
Shareholder Funds	-92 975	-120 660	-105 402	-94 596	-63 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					77 771	85 073
Creditors					277 598	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 302
Net Current Assets Liabilities	-147 061	-98 380	-156 813	-136 342	-97 223	-88 693
Other Creditors					277 598	199 648
Other Taxation Social Security Payable					848	485
Property Plant Equipment Gross Cost					111 168
Total Assets Less Current Liabilities	-70 975	-35 660	-105 402	-94 596	-63 826	-62 598
Trade Debtors Trade Receivables					10 251	-12 001
Creditors Due After One Year	22 000	85 000
Creditors Due Within One Year	239 355	172 453	249 794	208 670	277 598
Fixed Assets	76 086	62 720	51 411	41 746	33 397
Tangible Fixed Assets Cost Or Valuation	111 168	111 168	111 168	111 168	111 168
Tangible Fixed Assets Depreciation	35 082	48 448	59 757	69 422	77 771
Tangible Fixed Assets Depreciation Charged In Period		13 366	11 309	9 665	8 349

Company staff

Zaher B.

Role: Director

Appointed: 14 January 2010

Latest update: 9 February 2024

People with significant control

Zaher B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Whitecity Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaher B.

Verna C.

People with significant control

Zaher B.

Accounts Documents

Company filings

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