Founded in 2016, Westciti, classified under reg no. 10243653 is an active company. Currently registered at 35-37 Morland Avenue CR0 6EA, Croydon the company has been in the business for eight years. Its financial year was closed on September 29 and its latest financial statement was filed on Thu, 29th Sep 2022. Since Mon, 25th Jul 2016 Westciti Limited is no longer carrying the name Goburberry.
The firm has 2 directors, namely Rishi B., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 3 August 2016 and Rishi B. has been with the company for the least time - from 13 March 2017. As of 25 April 2024, there was 1 ex director - Deborah C.. There were no ex secretaries.
| Office Address | 35-37 Morland Avenue |
| Town | Croydon |
| Post code | CR0 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10243653 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 29th September |
| Company age | 8 years old |
| Account next due date | Sat, 29th Jun 2024 (65 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 03 August 2016
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rishi B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rishi B.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Goburberry | July 25, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
| Net Worth | 2 385 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 170 543 | 294 553 | 271 934 | 453 443 | ||
| Current Assets | 82 344 | 155 350 | 240 494 | 307 099 | 472 919 | 686 774 |
| Debtors | 11 073 | 71 944 | 12 546 | 200 985 | 233 331 | |
| Net Assets Liabilities | 2 385 | 46 304 | 90 236 | 121 392 | 265 284 | 437 122 |
| Other Debtors | 159 500 | 179 500 | ||||
| Property Plant Equipment | 342 | 1 185 | 2 113 | 11 269 | ||
| Cash Bank In Hand | 71 271 | |||||
| Intangible Fixed Assets | 3 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 385 | |||||
| Tangible Fixed Assets | 1 531 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 2 285 | |||||
| Shareholder Funds | 2 385 | |||||
| Other | ||||||
| Accrued Liabilities | 1 800 | 1 423 | 4 180 | |||
| Accrued Liabilities Deferred Income | 900 | 9 458 | 14 243 | 21 558 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 954 | 3 385 | 3 954 | 8 196 | ||
| Average Number Employees During Period | 5 | 5 | 7 | 5 | 6 | |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 10 575 | 17 676 | 33 604 | 37 303 | ||
| Creditors | 84 165 | 115 034 | 155 493 | 50 000 | 37 500 | 27 500 |
| Fixed Assets | 5 331 | 5 232 | 4 142 | 127 485 | 70 913 | 80 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 569 | 4 242 | |||
| Intangible Assets | 3 800 | 3 800 | 3 800 | 3 800 | ||
| Intangible Assets Gross Cost | 3 800 | 3 800 | 3 800 | |||
| Investments Fixed Assets | 122 500 | 65 000 | 65 000 | |||
| Net Current Assets Liabilities | -1 821 | 41 972 | 86 994 | 43 907 | 231 871 | 384 553 |
| Other Creditors | 4 797 | 5 301 | 3 070 | 4 294 | ||
| Other Investments Other Than Loans | 122 500 | 65 000 | 65 000 | |||
| Other Taxation Social Security Payable | 115 | 225 | 42 | 1 091 | ||
| Prepayments | 1 993 | 1 942 | 26 458 | 12 967 | ||
| Property Plant Equipment Gross Cost | 3 296 | 4 570 | 6 067 | 19 465 | ||
| Recoverable Value-added Tax | 6 900 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 274 | 1 497 | 13 398 | |||
| Total Assets Less Current Liabilities | 3 510 | 47 204 | 91 136 | 171 392 | 302 784 | 464 622 |
| Trade Creditors Trade Payables | 101 374 | 145 131 | 91 773 | 104 699 | ||
| Trade Debtors Trade Receivables | 69 951 | 10 604 | 8 127 | 40 864 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 125 | 900 | 900 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 656 | 1 993 | ||||
| Accruals Deferred Income | 1 125 | |||||
| Creditors Due Within One Year | 84 165 | |||||
| Intangible Fixed Assets Additions | 3 800 | |||||
| Intangible Fixed Assets Cost Or Valuation | 3 800 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 296 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 296 | |||||
| Tangible Fixed Assets Depreciation | 765 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 765 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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