West Worthing Po started in year 2015 as Private Limited Company with registration number 09405113. The West Worthing Po company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worthing at 112 George V Avenue. Postal code: BN11 5RU.
The company has one director. Sheyed M., appointed on 26 January 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Mohamed T.. There were no ex secretaries.
| Office Address | 112 George V Avenue |
| Town | Worthing |
| Post code | BN11 5RU |
| Country of origin | United Kingdom |
| Registration Number | 09405113 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Sheyed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheyed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -47 577 | -69 532 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 476 | 4 274 | ||||||
| Current Assets | 533 | 60 535 | 58 462 | 42 308 | 38 630 | 50 931 | 65 119 | 76 735 |
| Debtors | 25 893 | 13 711 | ||||||
| Net Assets Liabilities | 69 532 | 147 268 | 136 322 | 101 805 | 45 190 | 25 218 | -20 252 | |
| Other Debtors | 11 384 | 723 | ||||||
| Total Inventories | 38 750 | 58 750 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -47 577 | -69 532 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -47 577 | -69 532 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 662 | |||||||
| Average Number Employees During Period | 1 | 1 | 4 | 5 | 8 | |||
| Creditors | 130 067 | 205 730 | 178 630 | 140 435 | 109 268 | 103 484 | 131 402 | |
| Fixed Assets | 13 147 | 13 147 | 90 985 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 662 | |||||||
| Intangible Assets | 80 000 | |||||||
| Intangible Assets Gross Cost | 100 000 | |||||||
| Net Current Assets Liabilities | -47 577 | -69 532 | 147 268 | 136 322 | 101 805 | 58 337 | 38 365 | -54 667 |
| Number Shares Issued Fully Paid | 10 | |||||||
| Other Creditors | 69 368 | 56 570 | ||||||
| Other Taxation Social Security Payable | 8 714 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 4 966 | |||||||
| Property Plant Equipment Gross Cost | 13 147 | 14 647 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||
| Total Assets Less Current Liabilities | -47 577 | -69 532 | 147 268 | 136 322 | 38 630 | 45 190 | 25 218 | 36 318 |
| Trade Creditors Trade Payables | 9 500 | 14 400 | ||||||
| Trade Debtors Trade Receivables | 14 509 | 12 988 | ||||||
| Creditors Due Within One Year | 48 110 | 130 067 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 26th January 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (4 pages) |
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