Whiteboarders started in year 2014 as Private Limited Company with registration number 09274951. The Whiteboarders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Colchester at Birch House Church Road. Postal code: CO7 0QT.
The firm has 2 directors, namely Sally W., David W.. Of them, Sally W., David W. have been with the company the longest, being appointed on 22 October 2014. As of 29 April 2024, there was 1 ex director - Reece W.. There were no ex secretaries.
Office Address | Birch House Church Road |
Office Address2 | Brightlingsea |
Town | Colchester |
Post code | CO7 0QT |
Country of origin | United Kingdom |
Registration Number | 09274951 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Other sports activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is David W. This PSC and has 50,01-75% shares.
David W.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -10 281 | -29 207 | ||||||
Balance Sheet | ||||||||
Current Assets | 57 250 | 60 174 | 12 053 | 678 | 1 324 | 1 024 | 196 | 105 |
Net Assets Liabilities | -16 037 | -20 528 | -19 885 | -20 122 | -20 847 | |||
Cash Bank In Hand | 7 577 | 4 259 | ||||||
Debtors | 5 530 | 11 772 | ||||||
Stocks Inventory | 44 143 | 44 143 | ||||||
Tangible Fixed Assets | 16 817 | 12 621 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 281 | -29 207 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -10 282 | -29 208 | ||||||
Shareholder Funds | -10 281 | -29 207 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 700 | 350 | 650 | 400 | 600 | 700 | 450 | |
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
Creditors | 101 303 | 30 327 | 25 826 | 29 080 | 26 029 | 25 338 | 26 222 | |
Fixed Assets | 16 817 | 12 621 | 10 799 | 9 761 | 7 628 | 5 720 | 5 720 | 5 720 |
Net Current Assets Liabilities | -27 098 | -41 828 | -18 274 | -25 148 | -27 756 | -25 005 | -25 142 | -26 117 |
Total Assets Less Current Liabilities | -10 281 | -29 207 | -7 475 | -15 387 | -20 128 | -19 285 | -19 422 | -20 397 |
Creditors Due Within One Year | 84 348 | 102 002 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 21 761 | 4 419 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 761 | 20 302 | ||||||
Tangible Fixed Assets Depreciation | 4 944 | 7 681 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 944 | 4 207 | ||||||
Other Debtors Due After One Year | 5 530 | 11 772 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 470 | |||||||
Tangible Fixed Assets Disposals | 5 878 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy