West 11 Limited LONDON


West 11 started in year 2010 as Private Limited Company with registration number 07177674. The West 11 company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 21 Addison Place. Postal code: W11 4RJ.

The firm has one director. Quentin M., appointed on 4 March 2010. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Yvonne D.. There were no ex secretaries.

West 11 Limited Address / Contact

Office Address 21 Addison Place
Town London
Post code W11 4RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07177674
Date of Incorporation Thu, 4th Mar 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Quentin M.

Position: Director

Appointed: 04 March 2010

Yvonne D.

Position: Director

Appointed: 03 June 2010

Resigned: 14 April 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Quentin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Quentin M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-03-312019-03-312020-03-31
Net Worth64 69935 564116 611166 928212 813192 131    
Balance Sheet
Cash Bank On Hand     167 275356 896429 609438 700352 785
Current Assets82 36671 819148 455169 119225 726271 645441 654533 620454 588369 412
Debtors55 10868 38358 39766 84664 475102 52083 758102 01113 88815 627
Net Assets Liabilities     192 131318 028416 469630 105749 752
Property Plant Equipment     6 8195 0325 33652 85854 702
Total Inventories     1 8501 0002 0002 0001 000
Cash Bank In Hand26 2582 53688 058100 373159 294167 275    
Intangible Fixed Assets498 750472 500446 250420 000393 750367 500    
Net Assets Liabilities Including Pension Asset Liability64 69935 564116 611166 928212 813192 131    
Stocks Inventory1 0009002 0001 9001 9571 850    
Tangible Fixed Assets27 48328 02319 30014 98810 7146 819    
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve64 59935 464116 511166 828212 713192 031    
Shareholder Funds64 69935 564116 611166 928212 813192 131    
Other
Accumulated Amortisation Impairment Intangible Assets     157 500183 750207 813253 458299 103
Accumulated Depreciation Impairment Property Plant Equipment     49 81352 62055 83970 84688 371
Average Number Employees During Period      1177
Creditors     453 181469 489439 106527 110278 067
Fixed Assets526 233500 523465 550434 988404 464374 319346 282322 523712 307668 506
Increase From Amortisation Charge For Year Intangible Assets      26 25024 06343 67245 645
Increase From Depreciation Charge For Year Property Plant Equipment      2 8073 21915 00717 525
Intangible Assets     367 500341 250317 187659 449613 804
Intangible Assets Gross Cost     525 000525 000525 000912 907 
Net Current Assets Liabilities-458 001-460 928-346 369-266 820-190 376-181 536-27 83594 514-72 52291 345
Property Plant Equipment Gross Cost     56 63257 65261 175123 704143 073
Provisions For Liabilities Balance Sheet Subtotal     6524195689 68010 099
Total Additions Including From Business Combinations Property Plant Equipment      1 0203 52362 52919 369
Total Assets Less Current Liabilities68 23239 595119 181168 168214 088192 783318 447417 037639 785759 851
Capital Commitments       400 000  
Creditors Due Within One Year 532 747494 824435 939416 102453 181    
Intangible Fixed Assets Aggregate Amortisation Impairment26 25052 50078 750105 000131 250157 500    
Intangible Fixed Assets Amortisation Charged In Period 26 25026 25026 25026 25026 250    
Intangible Fixed Assets Cost Or Valuation525 000525 000525 000525 000525 000     
Number Shares Allotted  100100100100    
Par Value Share  1111    
Provisions For Liabilities Charges3 5334 0312 5701 2401 275652    
Share Capital Allotted Called Up Paid 100100100100100    
Tangible Fixed Assets Additions 9 264 5 5146 940561    
Tangible Fixed Assets Cost Or Valuation34 35343 61743 61749 13156 07156 632    
Tangible Fixed Assets Depreciation6 87015 59424 31734 14345 35749 813    
Tangible Fixed Assets Depreciation Charged In Period  8 7239 82611 2144 456    
Total Additions Including From Business Combinations Intangible Assets        348 453 
Advances Credits Made In Period Directors 200 000        
Advances Credits Repaid In Period Directors 200 000        
Creditors Due Within One Year Total Current Liabilities540 367532 747        
Tangible Fixed Assets Depreciation Charge For Period 8 724        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/03/04
filed on: 5th, March 2024
Free Download (3 pages)

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