Widehart Limited in London, NW2 6LH

Description

Data updated on: 01-11-2023

Started with Reg No. 01847605 40 years ago, Widehart Limited was set up as a Private Limited Company. The company's active office address is 1st Floor 389 Edgware Road, Staples Corner London. This business's classified under the NACE and SIC code 47721 meaning Retail sale of footwear in specialised stores. Mon, 31st Oct 2022 is the last time company accounts were filed.

Within this company, all of director's duties have so far been carried out by Mehdi S. who was assigned this position thirty three years ago. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Linsay S., who joined this company thirty three years ago.

Executives who control the firm include: Karan S. owns 1/2 or less of company shares. Mehdi S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			81 088	85 632	78 249	79 024		112 351	96 948
Current Assets	265 997	207 706	201 847	188 132	186 389	174 381	208 129	188 089	145 840
Debtors	65 379	35 089	44 593	25 300	25 912	18 863		14 856	15 015
Net Assets Liabilities			521 177	544 045	516 287	510 263	462 039	485 077	471 040
Other Debtors			38 083	19 605	21 681	15 243
Property Plant Equipment			31 317	28 235	25 265	472 296		466 757	464 068
Total Inventories			76 166	77 200	82 228	76 494		60 882	33 877
Cash Bank In Hand	121 381	94 480	81 088
Net Assets Liabilities Including Pension Asset Liability	467 881	446 279	432 877
Stocks Inventory	79 237	78 212	76 166
Tangible Fixed Assets	330 218	327 805	324 932

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	467 781	446 179	432 777

Other Financial Data
Version Production Software						1
Accumulated Depreciation Impairment Property Plant Equipment			26 993	30 075	33 046	36 016		41 555	44 244
Average Number Employees During Period						4	3	3	3
Corporation Tax Payable			962	1 069
Creditors			27 624	29 470	48 463	36 464	121 249	119 394	119 514
Fixed Assets			431 317	478 235	475 266	472 296	469 497	466 757	464 068
Increase From Depreciation Charge For Year Property Plant Equipment				3 082	2 970	2 970			2 689
Investments Fixed Assets			400 000	450 000	450 000
Net Current Assets Liabilities	218 950	184 757	174 223	158 662	137 925	137 917	86 880	68 695	26 326
Number Shares Allotted						100
Other Creditors			9 590	10 509	21 950	16 778
Other Taxation Social Security Payable			9 397	7 794	9 796	8 378
Property Plant Equipment Gross Cost			58 310	58 310	508 312	508 312		508 312	508 312
Provisions For Liabilities Balance Sheet Subtotal			18 085	26 585	30 638	27 646	22 045	22 082	19 354
Total Assets Less Current Liabilities	549 168	512 562	499 155	636 897	613 191	610 213	556 377	535 452	490 394
Trade Creditors Trade Payables			7 675	10 098	16 717	11 308
Trade Debtors Trade Receivables			6 510	5 695	4 231	3 620
Capital Employed	467 881	446 279	432 877
Creditors Due After One Year	81 287	66 283	66 278
Creditors Due Within One Year	47 047	22 949	27 624
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		854	313
Tangible Fixed Assets Cost Or Valuation	350 758	351 612	351 925
Tangible Fixed Assets Depreciation	20 540	23 807	26 993
Tangible Fixed Assets Depreciation Charged In Period		3 267	3 186

Company staff

Linsay S.

Role: Secretary

Appointed: 29 November 1991

Latest update: 18 April 2024

Mehdi S.

Role: Director

Appointed: 29 November 1991

Latest update: 18 April 2024

People with significant control

Karan S.

Notified on 28 June 2023

Nature of control:

1/2 or less of shares

Mehdi S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Widehart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linsay S.

Mehdi S.

People with significant control

Karan S.

Mehdi S.

Accounts Documents

Company filings

Filing category

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