Founded in 2016, West 12 Edit, classified under reg no. 10288362 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Julie S., Mark S.. Of them, Julie S., Mark S. have been with the company the longest, being appointed on 20 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 10288362 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Andrew T. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julie Susanne S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
Notified on | 13 March 2024 |
Nature of control: |
75,01-100% shares |
Mark S.
Notified on | 20 July 2016 |
Ceased on | 13 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie Susanne S.
Notified on | 20 July 2016 |
Ceased on | 13 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 018 | 5 223 | 210 | 618 | 947 | 4 073 |
Current Assets | 5 018 | 9 998 | 11 952 | 16 171 | 16 539 | 25 825 |
Debtors | 4 775 | 11 742 | 15 553 | 15 592 | 21 752 | |
Net Assets Liabilities | 1 156 | 266 | 4 953 | 3 254 | -8 586 | 1 676 |
Other Debtors | 890 | 7 440 | 3 072 | 5 404 | 17 316 | |
Property Plant Equipment | 240 | 5 376 | 11 497 | 9 298 | 5 812 | 2 385 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 1 419 | 4 648 | 8 135 | 11 621 | 15 048 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 6 495 | 9 350 | 1 288 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 11 704 | |||||
Bank Overdrafts | 3 852 | |||||
Corporation Tax Payable | 290 | 366 | ||||
Creditors | 4 102 | 15 108 | 18 496 | 22 215 | 30 937 | 14 830 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 1 359 | 3 229 | 3 487 | 3 486 | 3 427 |
Net Current Assets Liabilities | 916 | -5 110 | -6 544 | -6 044 | -14 398 | 10 995 |
Other Creditors | 1 100 | 1 329 | 1 157 | 21 641 | 30 937 | 10 612 |
Property Plant Equipment Gross Cost | 300 | 6 795 | 16 145 | 17 433 | 17 433 | 17 433 |
Total Assets Less Current Liabilities | -8 586 | 13 380 | ||||
Trade Debtors Trade Receivables | 3 885 | 4 302 | 12 481 | 1 681 | 4 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (4 pages) |
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