West Central Management Ltd is a private limited company situated at 146 Strand, London WC2R 1JD. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 1 director.
Director Manuel D., appointed on 13 September 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the following filing is 2024-10-01. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 146 Strand |
Town | London |
Post code | WC2R 1JD |
Country of origin | United Kingdom |
Registration Number | 10961162 |
Date of Incorporation | Wed, 13th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Manu Capital Ltd from London, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Manuel D. This PSC has significiant influence or control over the company,.
Manu Capital Ltd
146 Strand, London, WC2R 1JD, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England |
Registration number | 10887770 |
Notified on | 20 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Manuel D.
Notified on | 13 September 2017 |
Ceased on | 20 June 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 802 | 63 926 | 29 611 | 41 820 | 30 316 | 24 545 |
Current Assets | 71 202 | 109 826 | 80 993 | 68 940 | 66 779 | 69 724 |
Debtors | 20 400 | 45 900 | 51 382 | 27 120 | 36 463 | 35 179 |
Net Assets Liabilities | 7 909 | 58 549 | 71 195 | 52 009 | 52 374 | 52 564 |
Other Debtors | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | |
Property Plant Equipment | 694 | 44 760 | 101 789 | 83 786 | 65 673 | 50 643 |
Other | ||||||
Accrued Liabilities | 3 750 | 1 300 | 1 100 | 800 | 6 800 | 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 347 | 8 911 | 27 223 | 45 626 | 63 739 | 78 769 |
Amounts Owed By Associates | 80 | 80 | 80 | |||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 50 000 | 9 400 | 25 485 | 16 097 | ||
Corporation Tax Payable | 1 669 | 11 387 | 6 150 | 3 966 | ||
Creditors | 63 987 | 32 500 | 82 500 | 67 810 | 57 985 | 48 597 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 102 000 | 102 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 | 8 564 | 18 312 | 18 403 | 13 925 | 15 030 |
Net Current Assets Liabilities | 7 215 | 48 051 | 53 061 | 36 581 | 44 686 | 50 518 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 41 900 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 |
Other Taxation Social Security Payable | 2 570 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | |||||
Property Plant Equipment Gross Cost | 1 041 | 53 671 | 129 012 | 129 412 | 129 412 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 762 | 1 155 | 548 | |||
Recoverable Value-added Tax | 3 235 | 1 304 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 52 630 | 75 341 | 400 | ||
Total Assets Less Current Liabilities | 7 909 | 92 811 | 154 850 | 120 367 | 110 359 | 101 161 |
Trade Creditors Trade Payables | -1 180 | 8 067 | 1 227 | 573 | 5 486 | 4 633 |
Trade Debtors Trade Receivables | 20 400 | 20 400 | 25 083 | 1 290 | 7 222 | 7 384 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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