Who Shop International Limited in London, E6 1PY

Description

Data updated on: 01-11-2023

Who Shop International Limited may be contacted at 39-40 Barking Road, in London. The postal code is E6 1PY. Who Shop International has been actively competing on the British market since the company was started on Mon, 17th Apr 1989. The Companies House Reg No. is 02372837. This business's SIC code is 47650 - Retail sale of games and toys in specialised stores. 2022-03-31 is the last time company accounts were reported.

Because of this particular firm's size, it became necessary to choose other directors: Kevan L. and Alexandra L. who have been working as a team for thirty two years for the benefit of the following limited company. In order to provide support to the directors, this specific limited company has been utilizing the skills of Kevan L. as a secretary.

Executives who control the firm include: Kevan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 400	40 026	41 443	107 414	153 863	157 094

Balance Sheet
Cash Bank In Hand	10 231	22 111	24 418	154 976	73 874	73 809
Cash Bank On Hand						73 809	43 424	92 709	99 616	67 456	55 113	52 945
Current Assets	98 720	89 701	81 988	221 449	145 052	127 088	81 441	140 448	135 033	112 763	122 342	127 696
Debtors	7 717	7 717	7 717	10 601	7 717	7 717	15 047	15 411	15 055	15 126	19 999	15 115
Net Assets Liabilities						157 094	148 832	167 117	173 852	181 084	193 590	205 774
Net Assets Liabilities Including Pension Asset Liability	36 400	40 026	41 443	107 414	153 863	157 094
Other Debtors						7 717	15 047	15 411	15 055	15 126	19 999	15 115
Property Plant Equipment						245 126	246 236	242 575	239 737	257 075	505 541	499 874
Stocks Inventory	80 772	59 873	49 853	55 872	63 461	45 562
Tangible Fixed Assets	5 662	4 954	5 431	4 616	248 702	245 126
Total Inventories						45 562	22 970	32 328	20 362	30 181	47 230	59 636

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 398	40 024	41 441	107 412	153 861	157 092
Shareholder Funds	36 400	40 026	41 443	107 414	153 863	157 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 290	26 480	30 141	32 979	41 916	49 192	54 859
Average Number Employees During Period							4	4	5	4	2	2
Bank Borrowings Overdrafts						191 108	165 033	156 861	129 320	123 383	338 624	325 546
Creditors						191 108	165 033	156 861	129 320	149 676	360 275	341 871
Creditors Due After One Year		40 481	32 462	53 123	197 652	191 108
Creditors Due Within One Year		14 148	13 514	65 528	42 239	24 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-110 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 190		2 838	8 937	7 276	5 667
Net Current Assets Liabilities	76 949	75 553	68 474	155 921	102 813	103 076	67 629	81 403	63 435	73 685	48 324	47 771
Number Shares Allotted			2	2	2	2
Other Creditors						11 205	7 139	18 156	30 488	4 808	4 810	4 810
Other Taxation Social Security Payable						10 894	5 634	9 329	14 195	4 442	4 845	4 759
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						267 416	272 716	272 716	272 716	298 991	554 733
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		166	1 435		248 294
Tangible Fixed Assets Cost Or Valuation	17 521	17 687	19 122	19 122	267 416
Tangible Fixed Assets Depreciation	11 859	12 733	13 691	14 506	18 714	22 290
Tangible Fixed Assets Depreciation Charged In Period			958	815	4 208	3 576
Total Additions Including From Business Combinations Property Plant Equipment							5 300		110 000	26 275	255 742
Total Assets Less Current Liabilities	82 611	80 507	73 905	160 537	351 515	348 202	313 865	323 978	303 172	330 760	553 865	547 645
Trade Creditors Trade Payables						1 913	1 039	31 560	26 915	23 230	14 660	26 025
Finance Lease Liabilities Present Value Total										21 485	16 841	11 515
Creditors Due After One Year Total Noncurrent Liabilities	46 211	40 481
Creditors Due Within One Year Total Current Liabilities	21 771	14 148
Fixed Assets	5 662	4 954
Tangible Fixed Assets Depreciation Charge For Period		874

Company staff

Kevan L.

Role: Secretary

Latest update: 21 April 2024

Kevan L.

Role: Director

Appointed: 11 November 1992

Latest update: 21 April 2024

Alexandra L.

Role: Director

Appointed: 11 November 1992

Latest update: 21 April 2024

People with significant control

Kevan L.

Notified on 1 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandra L.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Who Shop International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevan L.

Kevan L.

Alexandra L.

People with significant control

Kevan L.

Alexandra L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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