Founded in 2007, W B West Country, classified under reg no. 06318558 is an active company. Currently registered at 8 Raven Close EX4 4SR, the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Stephanie G., appointed on 19 July 2007. In addition, a secretary was appointed - Nicolas R., appointed on 19 July 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Raven Close |
Office Address2 | Exeter |
Town | |
Post code | EX4 4SR |
Country of origin | United Kingdom |
Registration Number | 06318558 |
Date of Incorporation | Thu, 19th Jul 2007 |
Industry | specialised design activities |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Stephanie G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicolas R. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicolas R.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 591 | 801 | -2 610 | |||||||
Balance Sheet | ||||||||||
Current Assets | 40 535 | 28 120 | 20 390 | 25 002 | 40 920 | 83 237 | 48 945 | 85 636 | 94 718 | 139 065 |
Net Assets Liabilities | -2 610 | 13 225 | 13 559 | 25 690 | 22 513 | 34 457 | 65 970 | |||
Cash Bank In Hand | 37 755 | 26 994 | 19 264 | |||||||
Debtors | 200 | 1 126 | 1 126 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 591 | 801 | -2 610 | |||||||
Stocks Inventory | 2 580 | |||||||||
Tangible Fixed Assets | 2 488 | 2 130 | 1 917 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 589 | 799 | -2 612 | |||||||
Shareholder Funds | 5 591 | 801 | -2 610 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 1 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
Creditors | 24 917 | 13 546 | 30 780 | 60 179 | 30 065 | 55 120 | 32 399 | 34 507 | ||
Fixed Assets | 2 488 | 2 130 | 1 917 | 1 769 | 3 419 | 3 532 | 4 533 | 4 841 | 3 659 | 5 073 |
Net Current Assets Liabilities | 3 601 | -903 | -4 527 | 11 456 | 10 140 | 23 058 | 18 880 | 30 516 | 62 319 | 104 558 |
Total Assets Less Current Liabilities | 6 089 | 1 227 | -2 610 | 13 225 | 13 559 | 26 590 | 23 413 | 35 357 | 65 978 | 109 631 |
Creditors Due Within One Year | 36 934 | 29 023 | 24 917 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 42 068 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 42 068 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 42 068 | |||||||||
Intangible Fixed Assets Disposals | 42 068 | |||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 498 | 426 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 104 | 2 867 | 2 867 | |||||||
Tangible Fixed Assets Depreciation | 616 | 737 | 950 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 237 | 213 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 116 | |||||||||
Tangible Fixed Assets Disposals | 237 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
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