W Hampstead Green Limited was officially closed on 2020-10-13.
W Hampstead Green was a private limited company that could have been found at C/O Unit 4, 13 Ramsgate Street, London, E8 2FD, ENGLAND. Its net worth was valued to be roughly 5328 pounds, and the fixed assets that belonged to the company amounted to 32279 pounds. This company (formally formed on 2014-02-24) was run by 1 director.
Director Aziz A. who was appointed on 24 February 2014.
The company was officially categorised as "retail sale of fruit and vegetables in specialised stores" (47210).
The most recent confirmation statement was filed on 2018-12-19 and last time the accounts were filed was on 31 May 2018.
2016-02-24 was the date of the last annual return.
| Office Address | C/o Unit 4 |
| Office Address2 | 13 Ramsgate Street |
| Town | London |
| Post code | E8 2FD |
| Country of origin | United Kingdom |
| Registration Number | 08907630 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Date of Dissolution | Tue, 13th Oct 2020 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Sat, 29th Feb 2020 |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Thu, 2nd Jan 2020 |
| Last confirmation statement dated | Wed, 19th Dec 2018 |
Position: Director
Appointed: 24 February 2014
Aziz A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 5 328 | 14 234 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 635 | 22 691 | 15 180 | |
| Current Assets | 46 776 | 11 710 | 36 548 | 40 262 |
| Debtors | 22 717 | 6 875 | 10 597 | 20 672 |
| Net Assets Liabilities | 14 234 | 50 654 | 43 587 | |
| Other Debtors | 6 875 | 10 597 | 13 797 | |
| Property Plant Equipment | 38 383 | 41 890 | 40 454 | |
| Total Inventories | 1 200 | 3 260 | 4 410 | |
| Cash Bank In Hand | 32 627 | 3 635 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 328 | 14 234 | ||
| Stocks Inventory | 1 200 | 1 200 | ||
| Tangible Fixed Assets | 32 279 | 38 383 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 5 327 | 14 233 | ||
| Shareholder Funds | 5 328 | 14 234 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 946 | 26 739 | 35 267 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 300 | 7 092 | ||
| Bank Overdrafts | 56 | |||
| Corporation Tax Payable | 10 096 | 25 638 | 26 076 | |
| Creditors | 35 859 | 27 784 | 37 129 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 793 | 8 528 | ||
| Net Current Assets Liabilities | -26 951 | -24 149 | 8 764 | 3 133 |
| Other Creditors | 264 | 1 534 | 9 425 | |
| Other Taxation Social Security Payable | 3 261 | 556 | 1 628 | |
| Property Plant Equipment Gross Cost | 56 329 | 68 629 | 75 721 | |
| Trade Creditors Trade Payables | 22 238 | |||
| Trade Debtors Trade Receivables | 6 875 | 6 875 | ||
| Accruals Deferred Income | 3 914 | |||
| Creditors Due Within One Year | 79 581 | 35 859 | ||
| Fixed Assets | 32 279 | 38 383 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 768 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 42 252 | 14 077 | ||
| Tangible Fixed Assets Cost Or Valuation | 42 252 | 56 329 | ||
| Tangible Fixed Assets Depreciation | 9 973 | 17 946 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 973 | 7 973 | ||
| Total Assets Less Current Liabilities | 9 242 | 14 234 | ||
| Amount Specific Advance Or Credit Directors | 216 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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