Founded in 2014, White Rose Optical Westgate, classified under reg no. 08830120 is a active - proposal to strike off company. Currently registered at 11 Westgate WF1 1JZ, Wakefield the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2020.
| Office Address | 11 Westgate |
| Town | Wakefield |
| Post code | WF1 1JZ |
| Country of origin | United Kingdom |
| Registration Number | 08830120 |
| Date of Incorporation | Thu, 2nd Jan 2014 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (919 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sun, 16th Jan 2022 (2022-01-16) |
| Last confirmation statement dated | Sat, 2nd Jan 2021 |
Position: Director
Appointed: 02 January 2014
Position: Director
Appointed: 02 January 2014
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Matthew J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Katherine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 500 | 3 504 | 3 176 | 3 610 | |
| Current Assets | 82 167 | 82 500 | 82 504 | 73 176 | 78 659 |
| Debtors | 49 | ||||
| Net Assets Liabilities | 27 232 | 50 847 | 411 | -103 848 | -167 316 |
| Other Debtors | 49 | ||||
| Property Plant Equipment | 150 | 75 | 148 021 | 152 880 | 150 168 |
| Total Inventories | 82 167 | 79 000 | 79 000 | 70 000 | 75 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 440 | 1 680 | 1 680 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 225 | 2 300 | 6 586 | 11 398 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 021 | 9 145 | 2 100 | ||
| Amounts Owed To Directors | 626 | 5 755 | 45 154 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 6 |
| Bank Borrowings Overdrafts | 7 | 5 | 26 000 | 26 000 | 27 740 |
| Corporation Tax Payable | 3 931 | 9 854 | 7 338 | 6 405 | 316 |
| Creditors | 55 085 | 31 728 | 130 447 | 252 768 | 333 695 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 2 075 | 4 286 | 4 812 | |
| Net Current Assets Liabilities | 27 082 | 50 772 | -47 943 | -179 592 | -255 036 |
| Other Creditors | 46 723 | 9 125 | 77 184 | 156 030 | 292 298 |
| Other Taxation Social Security Payable | 1 449 | 4 859 | 1 681 | 5 060 | 7 501 |
| Property Plant Equipment Gross Cost | 300 | 150 321 | 159 466 | 161 566 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 303 | 1 168 | |||
| Total Assets Less Current Liabilities | 27 232 | 50 847 | 100 078 | -26 712 | -104 868 |
| Trade Creditors Trade Payables | 2 975 | 5 819 | 10 809 | 12 439 | 5 840 |
| Advances Credits Directors | 17 144 | 626 | 5 755 | 45 154 | |
| Advances Credits Made In Period Directors | 13 288 | 16 518 | 5 129 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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