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I & S White Ltd COVENTRY

I & S White started in year 2014 as Private Limited Company with registration number 08994378. The I & S White company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coventry at One Eastwood Harry Weston Road. Postal code: CV3 2UB.

Currently there are 2 directors in the the company, namely Ian W. and Sonia W.. In addition one secretary - Sonia W. - is with the firm. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

I & S White Ltd Address / Contact

Office Address One Eastwood Harry Weston Road
Office Address2 Binley Business Park
Town Coventry
Post code CV3 2UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08994378
Date of Incorporation Mon, 14th Apr 2014
Industry Licensed clubs
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Sonia W.

Position: Secretary

Appointed: 14 April 2014

Ian W.

Position: Director

Appointed: 14 April 2014

Sonia W.

Position: Director

Appointed: 14 April 2014

Barbara K.

Position: Director

Appointed: 14 April 2014

Resigned: 14 April 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Ian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sonia W. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sonia W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth14 7868 450       
Balance Sheet
Cash Bank On Hand 26 48821 82419 57917 13465 21932 42763 047 
Current Assets25 55328 37327 76825 92431 17670 32636 057108 874106 332
Debtors4 0643854 4444 84512 5423 6072 1305 656 
Property Plant Equipment 7 8406 8605 8806 2435 1143 9852 855 
Total Inventories 1 5001 5001 5001 5001 5001 5001 500 
Cash Bank In Hand19 98926 488       
Intangible Fixed Assets18 00016 000       
Net Assets Liabilities       113100
Stocks Inventory1 5001 500       
Tangible Fixed Assets8 8207 840       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve14 6868 350       
Shareholder Funds14 7868 450       
Other
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00012 00014 00016 000 
Accumulated Depreciation Impairment Property Plant Equipment 1 9602 9403 9205 0496 1787 3088 437 
Additions Other Than Through Business Combinations Property Plant Equipment    1 492    
Average Number Employees During Period    77288
Bank Borrowings Overdrafts 14 0969 8014 434     
Corporation Tax Payable 13 29914 17614 51312 66222 71924 59142 758 
Creditors 43 76336 66828 97835 45294 187104 81535 92182 682
Dividends Paid On Shares    10 0008 000   
Fixed Assets26 82023 840 17 88016 24313 1149 9856 8552 663
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 0002 0002 000 
Increase From Depreciation Charge For Year Property Plant Equipment  9809801 1291 1291 1291 129 
Intangible Assets 16 00014 00012 00010 0008 0006 0004 000 
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 000  
Net Current Assets Liabilities-12 034-15 390-8 900-3 054-4 276-23 861-68 75829 17923 650
Number Shares Issued Fully Paid   100     
Other Creditors 2 7881 2868862 55352 74351 7677 264 
Other Remaining Borrowings      31  
Other Taxation Social Security Payable 13 58011 4059 14510 34113 31117 89620 463 
Par Value Share11 1     
Prepayments Accrued Income 3854 4444 84512 5423 6072 1302 216 
Property Plant Equipment Gross Cost 9 8009 8009 80011 29211 29211 292  
Total Assets Less Current Liabilities14 7868 45011 96014 82611 967-10 747-58 77336 03426 313
Trade Creditors Trade Payables    9 8965 41410 5306 460 
Trade Debtors Trade Receivables       3 440 
Amount Specific Advance Or Credit Directors      5 43138 67017 535
Amount Specific Advance Or Credit Made In Period Directors       33 23939 799
Amount Specific Advance Or Credit Repaid In Period Directors        60 934
Creditors Due Within One Year37 58743 763       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions9 800        
Tangible Fixed Assets Cost Or Valuation9 800        
Tangible Fixed Assets Depreciation9801 960       
Tangible Fixed Assets Depreciation Charged In Period980980       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 8th, February 2024 		Free Download (5 pages)

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