Block-wernick Ltd is a private limited company situated at 16 The Warren Drive, Wanstead, London E11 2LR. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-25, this 3-year-old company is run by 5 directors.
Director Joshua W., appointed on 03 January 2023. Director Robert W., appointed on 03 January 2023. Director Ben W., appointed on 03 January 2023.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-02-07 and the date for the following filing is 2024-02-21. Likewise, the statutory accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
| Office Address | 16 The Warren Drive |
| Office Address2 | Wanstead |
| Town | London |
| Post code | E11 2LR |
| Country of origin | United Kingdom |
| Registration Number | 13156526 |
| Date of Incorporation | Mon, 25th Jan 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 5th April |
| Company age | 3 years old |
| Account next due date | Fri, 5th Jan 2024 (116 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 25 January 2021
Position: Director
Appointed: 25 January 2021
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Jenny W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew W. This PSC owns 25-50% shares.
Jenny W.
| Notified on | 25 January 2021 |
| Nature of control: |
25-50% shares |
Andrew W.
| Notified on | 25 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||
| Cash Bank On Hand | 135 652 | 87 433 |
| Current Assets | 160 031 | 88 233 |
| Debtors | 24 379 | 800 |
| Net Assets Liabilities | 3 244 542 | 3 292 593 |
| Other Debtors | 2 | 800 |
| Property Plant Equipment | 1 381 | 3 188 |
| Other | ||
| Accrued Liabilities Deferred Income | 2 533 | 2 533 |
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 573 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 572 | 2 189 |
| Average Number Employees During Period | 2 | 5 |
| Bank Borrowings Overdrafts | 2 695 931 | 2 157 705 |
| Corporation Tax Payable | 40 855 | 32 304 |
| Creditors | 2 695 931 | 2 157 705 |
| Disposals Investment Property Fair Value Model | 400 307 | |
| Fixed Assets | 5 896 826 | 5 498 326 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 382 |
| Investment Property | 5 895 445 | 5 495 138 |
| Investment Property Fair Value Model | 5 895 445 | 5 495 138 |
| Net Current Assets Liabilities | 43 870 | -47 420 |
| Other Creditors | 72 773 | 100 816 |
| Prepayments Accrued Income | 24 377 | |
| Property Plant Equipment Gross Cost | 1 572 | 3 761 |
| Provisions For Liabilities Balance Sheet Subtotal | 223 | 608 |
| Total Assets Less Current Liabilities | 5 940 696 | 5 450 906 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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