Western Court Rm1 started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09589092. The Western Court Rm1 company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 8 Old James Street. Postal code: SE15 3TS.
The firm has 5 directors, namely Aderonke A., Barry F. and Charlotte G. and others. Of them, Aderonke A., Barry F., Charlotte G., Umash P., Kaleem A. have been with the company the longest, being appointed on 13 May 2015. As of 29 April 2024, there were 6 ex directors - Navinchandra P., Terence P. and others listed below. There were no ex secretaries.
Office Address | 8 Old James Street |
Office Address2 | Nunhead |
Town | London |
Post code | SE15 3TS |
Country of origin | United Kingdom |
Registration Number | 09589092 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Jason F. This PSC has significiant influence or control over the company,.
Jason F.
Notified on | 1 May 2017 |
Ceased on | 21 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 935 | 6 195 | ||||||
Current Assets | 2 082 | 10 935 | 15 398 | |||||
Debtors | 7 921 | 17 188 | 4 700 | 2 082 | 9 203 | |||
Net Assets Liabilities | -28 | 8 | 855 | 11 167 | 114 480 | 111 775 | 143 900 | 141 067 |
Property Plant Equipment | 343 000 | 343 000 | 343 000 | 193 000 | 193 000 | 193 000 | 193 000 | |
Other | ||||||||
Version Production Software | 2 021 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 343 000 | |||||||
Creditors | 28 | 342 992 | 350 066 | 349 021 | 83 220 | 83 307 | 60 035 | 67 331 |
Loans From Directors | 28 | 342 699 | 349 753 | 348 692 | 82 888 | 82 944 | 54 910 | 50 172 |
Net Current Assets Liabilities | -28 | -342 992 | -342 145 | -331 833 | -78 520 | -81 225 | -49 100 | -51 933 |
Other Creditors | 4 673 | 16 707 | ||||||
Property Plant Equipment Gross Cost | 343 000 | 343 000 | 343 000 | 193 000 | 193 000 | 193 000 | 193 000 | |
Total Increase Decrease From Revaluations Property Plant Equipment | -150 000 | |||||||
Trade Creditors Trade Payables | 293 | 313 | 329 | 332 | 363 | 452 | 452 | |
Trade Debtors Trade Receivables | 7 921 | 17 188 | 4 700 | 2 082 | 9 203 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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