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.
Office Address | 21 Addison Place |
Town | London |
Post code | W11 4RJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 64 699 | 35 564 | 116 611 | 166 928 | 212 813 | 192 131 | ||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 167 275 | 356 896 | 429 609 | 438 700 | 352 785 | |||||
Current Assets | 82 366 | 71 819 | 148 455 | 169 119 | 225 726 | 271 645 | 441 654 | 533 620 | 454 588 | 369 412 |
Debtors | 55 108 | 68 383 | 58 397 | 66 846 | 64 475 | 102 520 | 83 758 | 102 011 | 13 888 | 15 627 |
Net Assets Liabilities | 192 131 | 318 028 | 416 469 | 630 105 | 749 752 | |||||
Property Plant Equipment | 6 819 | 5 032 | 5 336 | 52 858 | 54 702 | |||||
Total Inventories | 1 850 | 1 000 | 2 000 | 2 000 | 1 000 | |||||
Cash Bank In Hand | 26 258 | 2 536 | 88 058 | 100 373 | 159 294 | 167 275 | ||||
Intangible Fixed Assets | 498 750 | 472 500 | 446 250 | 420 000 | 393 750 | 367 500 | ||||
Net Assets Liabilities Including Pension Asset Liability | 64 699 | 35 564 | 116 611 | 166 928 | 212 813 | 192 131 | ||||
Stocks Inventory | 1 000 | 900 | 2 000 | 1 900 | 1 957 | 1 850 | ||||
Tangible Fixed Assets | 27 483 | 28 023 | 19 300 | 14 988 | 10 714 | 6 819 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 64 599 | 35 464 | 116 511 | 166 828 | 212 713 | 192 031 | ||||
Shareholder Funds | 64 699 | 35 564 | 116 611 | 166 928 | 212 813 | 192 131 | ||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 157 500 | 183 750 | 207 813 | 253 458 | 299 103 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 813 | 52 620 | 55 839 | 70 846 | 88 371 | |||||
Average Number Employees During Period | 1 | 1 | 7 | 7 | ||||||
Creditors | 453 181 | 469 489 | 439 106 | 527 110 | 278 067 | |||||
Fixed Assets | 526 233 | 500 523 | 465 550 | 434 988 | 404 464 | 374 319 | 346 282 | 322 523 | 712 307 | 668 506 |
Increase From Amortisation Charge For Year Intangible Assets | 26 250 | 24 063 | 43 672 | 45 645 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 807 | 3 219 | 15 007 | 17 525 | ||||||
Intangible Assets | 367 500 | 341 250 | 317 187 | 659 449 | 613 804 | |||||
Intangible Assets Gross Cost | 525 000 | 525 000 | 525 000 | 912 907 | ||||||
Net Current Assets Liabilities | -458 001 | -460 928 | -346 369 | -266 820 | -190 376 | -181 536 | -27 835 | 94 514 | -72 522 | 91 345 |
Property Plant Equipment Gross Cost | 56 632 | 57 652 | 61 175 | 123 704 | 143 073 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 652 | 419 | 568 | 9 680 | 10 099 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 3 523 | 62 529 | 19 369 | ||||||
Total Assets Less Current Liabilities | 68 232 | 39 595 | 119 181 | 168 168 | 214 088 | 192 783 | 318 447 | 417 037 | 639 785 | 759 851 |
Capital Commitments | 400 000 | |||||||||
Creditors Due Within One Year | 532 747 | 494 824 | 435 939 | 416 102 | 453 181 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 250 | 52 500 | 78 750 | 105 000 | 131 250 | 157 500 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 26 250 | 26 250 | 26 250 | 26 250 | 26 250 | |||||
Intangible Fixed Assets Cost Or Valuation | 525 000 | 525 000 | 525 000 | 525 000 | 525 000 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 3 533 | 4 031 | 2 570 | 1 240 | 1 275 | 652 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 9 264 | 5 514 | 6 940 | 561 | ||||||
Tangible Fixed Assets Cost Or Valuation | 34 353 | 43 617 | 43 617 | 49 131 | 56 071 | 56 632 | ||||
Tangible Fixed Assets Depreciation | 6 870 | 15 594 | 24 317 | 34 143 | 45 357 | 49 813 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 8 723 | 9 826 | 11 214 | 4 456 | ||||||
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 Liabilities | 540 367 | 532 747 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 724 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/04 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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