Warmstore Limited in Accountants 334-336 GOSWELL ROAD

Warmstore Limited 334-336 GOSWELL ROAD

Warmstore started in year 1981 as Private Limited Company with registration number 01578365. The Warmstore company has been functioning successfully for 43 years now and its status is active. The firm's office is based in 334-336 Goswell Road at C/o Amin Patel & Shah. Postal code: EC1V 7RP.

The firm has 2 directors, namely Kirit P., Surendra P.. Of them, Surendra P. has been with the company the longest, being appointed on 17 September 2010 and Kirit P. has been with the company for the least time - from 24 October 2022. As of 27 April 2024, there were 4 ex directors - Vijaykumar P., Kirit P. and others listed below. There were no ex secretaries.

Warmstore Limited Address / Contact

Office Address	C/o Amin Patel & Shah
Office Address2	Accountants
Town	334-336 Goswell Road
Post code	EC1V 7RP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01578365
Date of Incorporation	Thu, 6th Aug 1981
Industry	Other letting and operating of own or leased real estate
Industry
End of financial Year	31st October
Company age	43 years old
Account next due date	Wed, 31st Jul 2024 (95 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Surendra P.

Position: Secretary

Resigned:

Kirit P.

Position: Director

Appointed: 24 October 2022

Surendra P.

Position: Director

Appointed: 17 September 2010

Vijaykumar P.

Position: Director

Appointed: 31 December 1991

Resigned: 31 December 2005

Kirit P.

Position: Director

Appointed: 31 December 1991

Resigned: 07 January 2011

Surendra P.

Position: Director

Appointed: 31 December 1991

Resigned: 30 June 1994

Ambalal P.

Position: Director

Appointed: 31 December 1991

Resigned: 27 November 1995

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Surendra P. The abovementioned PSC and has 25-50% shares.

Surendra P.

Notified on	31 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	508 162	458 583	387 599	477 923

Balance Sheet
Cash Bank On Hand						26 424	5 287	148 761
Current Assets	434 742	459 145	449 685	574 702	442 246	362 100	341 863	473 587	544 801	1 209 524
Debtors	174 853	160 705	231 317	267 085		171 867	165 869	324 826
Net Assets Liabilities				477 923	450 537	389 899	382 714	581 700	691 677	1 309 350
Property Plant Equipment						870 504	872 694	802 291
Total Inventories						163 809	170 707
Cash Bank In Hand	95 285	146 633	109 057	209 421
Net Assets Liabilities Including Pension Asset Liability	508 162	458 583	387 599	477 923
Stocks Inventory	164 604	151 807	109 311	98 196
Tangible Fixed Assets	911 146	883 984	862 915	901 300

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	508 062	458 483	387 499	477 823
Shareholder Funds	508 162	458 583	387 599	477 923

Other
Accumulated Depreciation Impairment Property Plant Equipment						294 923	319 643	5 338
Average Number Employees During Period						29	33	42	4	4
Creditors				597 890	506 063	517 209	545 037	397 260	415 303	452 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment								315 557
Disposals Property Plant Equipment								384 708
Fixed Assets	911 146	883 984	862 915	901 300	888 313	870 504	872 694	802 291	801 352	800 648
Increase From Depreciation Charge For Year Property Plant Equipment							24 720	1 252
Net Current Assets Liabilities	98 733	43 531	-40 125	-23 188	63 817	155 109	-203 174	76 327	129 498	756 664
Property Plant Equipment Gross Cost						1 165 427	1 192 337	807 629
Total Additions Including From Business Combinations Property Plant Equipment							26 910
Total Assets Less Current Liabilities	1 009 879	927 515	822 790	878 112	824 496	715 395	669 520	878 618	930 850	1 557 312
Creditors Due After One Year	501 717	468 932	435 191	400 189
Creditors Due Within One Year	336 009	415 614	489 810	597 890
Instalment Debts Due After5 Years		206 648	258 310	134 122
Number Shares Allotted			100	100
Par Value Share			1	1
Secured Debts		468 932	486 692	467 250
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 322	391	72 640
Tangible Fixed Assets Cost Or Valuation	1 073 544	1 074 866	1 075 257	1 147 897
Tangible Fixed Assets Depreciation	162 398	190 882	212 342	246 597
Tangible Fixed Assets Depreciation Charged In Period		28 484	21 460	34 255

Company filings

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AA	Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 27th, April 2023	accounts	Free Download (3 pages)

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AA	Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 27th, April 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Oct 2021 filed on: 11th, July 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Oct 2018 filed on: 30th, July 2019	accounts	Free Download (2 pages)
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Warmstore Limited 334-336 GOSWELL ROAD

Warmstore Limited Address / Contact

Company Information / Profile

Company staff

Surendra P.

Kirit P.

Surendra P.

Vijaykumar P.

Kirit P.

Surendra P.

Ambalal P.

People with significant control

Annual reports financial information

Company filings

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