Whites Science Innovation Limited in Watford, WD25 7NG

Description

Data updated on: 01-11-2023

This particular company is located in Watford under the following Company Registration No.: 07550895. It was registered in 2011. The office of the company is located at 27 Cunningham Way Leavesden. The post code for this location is WD25 7NG. This enterprise's Standard Industrial Classification Code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Whites Science Innovation Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was filed on Monday 10th October 2022.

Vivek C. is this specific firm's individual managing director, that was formally appointed in 2011. The following limited company had been presided over by Amrish C. till thirteen years ago.

Vivek C. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458	379	493	1 367	1 721

Balance Sheet
Cash Bank On Hand					2 480	2 429				110 396	154 335	248 650
Current Assets	258	435	293	1 483	2 480	2 429	827	56 438	25 357	151 016	285 828	466 237
Debtors										39 620	130 571	217 587
Net Assets Liabilities					1 721	2 071	491	28 957	22 332	51 423	142 147	305 198
Property Plant Equipment										7 011	1 051	1 909
Total Inventories										1 000	922
Net Assets Liabilities Including Pension Asset Liability	458	635	493	1 367	1 721
Cash Bank In Hand	258	435		1 483	2 480

Capital & Reserves
Called Up Share Capital	200	200		200	200
Profit Loss Account Reserve	258	435		1 167	354
Shareholder Funds	458	379	493	1 367	1 721

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment										21 629	3 752	4 388
Additions Other Than Through Business Combinations Property Plant Equipment												1 494
Administrative Expenses					1 207	1 370
Average Number Employees During Period									1	1	1	1
Bank Borrowings										50 000	33 675
Bank Borrowings Overdrafts											8 419
Creditors							971	48 562	17 196	56 604	111 057	162 948
Fixed Assets							635	21 081	14 171	7 011
Gross Profit Loss					1 561	1 557
Increase From Depreciation Charge For Year Property Plant Equipment											5 960	636
Loans From Directors										47 113	66 092	92 884
Net Current Assets Liabilities	258	435	293	1 483	2 480	2 429	-144	7 876	8 161	94 412	174 771	303 289
Operating Profit Loss					354	187
Profit Loss					283	150
Profit Loss On Ordinary Activities Before Tax					354	187
Property Plant Equipment Gross Cost										28 640	4 803	6 297
Provisions For Liabilities Balance Sheet Subtotal					759	358
Recoverable Value-added Tax										93
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-23 837
Taxation Social Security Payable										9 491	26 735	51 343
Tax Tax Credit On Profit Or Loss On Ordinary Activities					71	37
Total Assets Less Current Liabilities	458	379	493	1 483	2 480	2 429	491	28 957	22 332	101 423	175 822	305 198
Total Increase Decrease From Revaluations Property Plant Equipment											-23 837
Trade Debtors Trade Receivables										39 527	130 571	217 587
Value-added Tax Payable											9 811	18 721
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200	200
Provisions For Liabilities Charges				116	759
Number Shares Allotted		200
Other Aggregate Reserves					1 167
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200

Company staff

Vivek C.

Role: Director

Appointed: 03 March 2011

Latest update: 9 February 2024

People with significant control

Vivek C.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 7 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 06 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Whites Science Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivek C.

Amrish C.

People with significant control

Vivek C.

Accounts Documents

Company filings

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