Founded in 2014, West One Interiors, classified under reg no. 08836355 is an active company. Currently registered at 102 Abbotsweld CM18 6TQ, Harlow the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Adam B., appointed on 8 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Abbotsweld |
| Town | Harlow |
| Post code | CM18 6TQ |
| Country of origin | United Kingdom |
| Registration Number | 08836355 |
| Date of Incorporation | Wed, 8th Jan 2014 |
| Industry | Painting |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Adam B. The abovementioned PSC and has 75,01-100% shares.
Adam B.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 20 753 | 24 662 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 43 070 | 46 886 | 32 381 | 35 960 | 68 066 | 34 095 | 41 870 | 67 436 | |
| Current Assets | 30 982 | 44 295 | 54 864 | 33 881 | 36 732 | 70 012 | 34 095 | ||
| Debtors | 2 619 | 1 225 | 7 978 | 1 500 | 772 | 1 946 | |||
| Property Plant Equipment | 5 344 | 4 008 | 3 006 | 2 254 | 1 690 | 1 267 | 13 828 | ||
| Cash Bank In Hand | 28 363 | 43 070 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 753 | 24 662 | |||||||
| Tangible Fixed Assets | 7 125 | 5 344 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 20 752 | 24 661 | |||||||
| Shareholder Funds | 20 753 | 24 662 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 25 912 | 897 | 772 | 1 946 | 612 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 015 | 1 669 | 1 946 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 772 | 2 558 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 156 | 5 492 | 6 494 | 7 246 | 7 810 | 8 233 | 4 610 | 8 067 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 977 | 31 665 | 10 496 | 22 834 | 45 961 | 9 752 | 13 282 | 27 079 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 336 | 1 002 | 752 | 564 | 423 | 4 610 | 3 457 | ||
| Net Current Assets Liabilities | 13 628 | 19 318 | 23 199 | 23 385 | 13 898 | 24 051 | 24 343 | 28 588 | 40 357 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 18 438 | ||
| Total Assets Less Current Liabilities | 20 753 | 24 662 | 27 207 | 26 391 | 16 152 | 25 741 | 25 610 | 42 416 | 50 728 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 233 | ||||||||
| Disposals Property Plant Equipment | 9 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 438 | ||||||||
| Creditors Due Within One Year | 17 354 | 24 977 | |||||||
| Fixed Assets | 7 125 | 5 344 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 9 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | |||||||
| Tangible Fixed Assets Depreciation | 2 375 | 4 156 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 375 | 1 781 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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