Ht Enterprise Whiterose Ltd is a private limited company that can be found at Uplands House, Timothy Lane, Batley WF17 0BA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-29, this 5-year-old company is run by 1 director.
Director Ashraf P., appointed on 19 June 2023.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2023-05-28 and the date for the subsequent filing is 2024-06-11. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Uplands House |
| Office Address2 | Timothy Lane |
| Town | Batley |
| Post code | WF17 0BA |
| Country of origin | United Kingdom |
| Registration Number | 11968878 |
| Date of Incorporation | Mon, 29th Apr 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 19 June 2023
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Iap Holdings Ltd from Batley, England. This PSC is classified as "a limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Aisha P. This PSC has significiant influence or control over the company,.
Iap Holdings Ltd
17 Timothy Lane, Batley, WF17 0BA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Notified on | 19 June 2023 |
| Nature of control: |
75,01-100% shares |
Aisha P.
| Notified on | 29 April 2019 |
| Ceased on | 19 June 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 267 130 | 219 912 | 53 238 | 24 391 |
| Current Assets | 349 512 | 338 359 | 351 266 | 288 540 |
| Debtors | 82 382 | 118 447 | 298 028 | 264 149 |
| Net Assets Liabilities | -26 244 | 17 745 | 111 368 | 14 362 |
| Other Debtors | 108 391 | 269 180 | 259 570 | |
| Property Plant Equipment | 208 046 | 178 359 | 152 066 | 130 136 |
| Other | ||||
| Description Principal Activities | 56 102 | 56 102 | 56 102 | 56 102 |
| Accrued Liabilities Deferred Income | 91 031 | 13 293 | 11 354 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 39 315 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 716 | 68 630 | 95 465 | 118 430 |
| Average Number Employees During Period | 25 | 29 | 39 | 33 |
| Creditors | 542 410 | 498 973 | 391 964 | 404 314 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Fixed Assets | 208 046 | 178 359 | 152 066 | 130 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 914 | 26 835 | 22 965 | |
| Net Current Assets Liabilities | -194 975 | -160 614 | -40 698 | -115 774 |
| Other Creditors | 357 900 | 187 347 | 215 216 | |
| Property Plant Equipment Gross Cost | 244 762 | 246 989 | 247 531 | 248 566 |
| Taxation Social Security Payable | 10 395 | 18 662 | 121 801 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 227 | 542 | 1 035 | |
| Total Assets Less Current Liabilities | 13 071 | 17 745 | 111 368 | 14 362 |
| Trade Creditors Trade Payables | 39 647 | 172 662 | 55 943 | |
| Trade Debtors Trade Receivables | 10 056 | 28 848 | 4 579 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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