Wilshers Dej Ltd in London, W4 4JE

Description

Data updated on: 01-11-2023

This business is known as Wilshers Dej Ltd. It was originally established 5 years ago and was registered under 11943231 as its registration number. This particular headquarters of this company is registered in London. You can contact it at 10-11 Heathfield Terrace. The business name of the firm got changed in the year 2019 to Wilshers Dej Ltd. This business previous business name was Wilshers Omg. This company's principal business activity number is 69201 meaning Accounting and auditing activities. May 31, 2022 is the last time the accounts were filed.

We have a number of two directors running this business at the current moment, specifically Caroline A. and Michael S. who have been executing the directors tasks since 2020.

Previous company's names
Wilshers Dej Ltd 2019-05-15
Wilshers Omg Limited 2019-04-12

Financial data based on annual report

Profit & Loss
Date of Accounts	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 147
Current Assets	207 154
Debtors	141 651
Net Assets Liabilities	97 091
Other Debtors	13 672
Total Inventories	61 356

Other Financial Data
Director Remuneration	37 715
Accrued Liabilities	4 364
Accumulated Depreciation Impairment Property Plant Equipment	31 317
Administrative Expenses	241 123
Average Number Employees During Period	5
Comprehensive Income Expense	96 682
Corporation Tax Payable	22 137
Cost Inventories Recognised As Expense Gross	26 583
Cost Sales	26 583
Creditors	59 429
Current Tax For Period	22 137
Deferred Tax Liabilities	2 111
Depreciation Expense Property Plant Equipment	31 317
Finance Lease Liabilities Present Value Total Lessor	59 429
Gross Profit Loss	350 573
Increase Decrease In Property Plant Equipment	139 203
Increase From Depreciation Charge For Year Property Plant Equipment	31 317
Issue Equity Instruments	409
Net Current Assets Liabilities	50 745
Number Shares Issued Fully Paid	409
Other Deferred Tax Expense Credit	2 111
Other Operating Income Format1	11 480
Par Value Share	1
Pension Other Post-employment Benefit Costs Other Pension Costs	2 671
Profit Loss	96 682
Profit Loss On Ordinary Activities Before Tax	120 930
Property Plant Equipment Gross Cost	139 203
Property Plant Equipment Including Right-of-use Assets	107 886
Provisions	2 111
Provisions For Liabilities Balance Sheet Subtotal	2 111
Social Security Costs	15 445
Staff Costs Employee Benefits Expense	165 752
Taxation Social Security Payable	9 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 248
Total Assets Less Current Liabilities	158 631
Trade Creditors Trade Payables	8 636
Trade Debtors Trade Receivables	127 979
Turnover Revenue	377 156

Company staff

Caroline A.

Role: Director

Appointed: 15 March 2020

Latest update: 28 March 2024

Michael S.

Role: Director

Appointed: 12 April 2019

Latest update: 28 March 2024

People with significant control

The companies with significant control over the firm are: Xeinadin Group Limited owns 1/2 or less of company shares and has 3/4 to full of voting rights. This company can be reached in London at Old Jewry, EC2R 8DD and was registered as a PSC under the reg no 11354408. Xeinadin Uk Professional Services Ltd owns over 1/2 to 3/4 of company shares . This company can be reached in London at 8Th Floor, 36 Old Jewry, EC2R 8DD and was registered as a PSC under the reg no 11358213.

Xeinadin Group Limited

Address: 8th Floor Becket House Old Jewry, London, EC2R 8DD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies

Registration number 11354408

Notified on 20 May 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Xeinadin Uk Professional Services Ltd

Address: Beckett House 8th Floor, 36 Old Jewry, London, EC2R 8DD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies

Registration number 11358213

Notified on 1 June 2019

Nature of control:

over 1/2 to 3/4 of shares

Michael S.

Notified on 12 April 2019

Ceased on 20 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	12 April 2019
End Date For Period Covered By Report	31 May 2020

Wilshers Dej Ltd

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Caroline A.

Michael S.

People with significant control

Xeinadin Group Limited

Xeinadin Uk Professional Services Ltd

Michael S.

Accounts Documents

Company filings

Filing category

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