Founded in 2016, Westlim Construction, classified under reg no. 10171253 is a active - proposal to strike off company. Currently registered at 2nd Floor, Kings House WD17 2EH, Watford the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Monday 31st May 2021.
| Office Address | 2nd Floor, Kings House |
| Office Address2 | 202 Lower High Street |
| Town | Watford |
| Post code | WD17 2EH |
| Country of origin | United Kingdom |
| Registration Number | 10171253 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (422 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Mon, 23rd May 2022 (2022-05-23) |
| Last confirmation statement dated | Sun, 9th May 2021 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 22 April 2021
The list of PSCs that own or control the company consists of 2 names. As we established, there is Vanessa S. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is James N. This PSC owns 75,01-100% shares.
Vanessa S.
| Notified on | 22 April 2021 |
| Nature of control: |
significiant influence or control |
James N.
| Notified on | 10 May 2016 |
| Ceased on | 22 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | ||||
| Cash Bank On Hand | 300 | 15 573 | 300 | 52 726 | 11 132 | ||
| Current Assets | 21 925 | 69 085 | 28 849 | 67 644 | 23 935 | ||
| Debtors | 21 625 | 22 512 | 23 549 | 9 918 | 12 803 | ||
| Other Debtors | 21 312 | 23 549 | 9 918 | 12 803 | |||
| Property Plant Equipment | 2 250 | 1 687 | 1 265 | 12 648 | |||
| Total Inventories | 31 000 | 5 000 | 5 000 | ||||
| Other | |||||||
| Net Current Assets Liabilities | -29 841 | -81 863 | -119 109 | -164 998 | -145 982 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | -27 591 | -80 176 | -117 844 | -152 350 | -145 982 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 735 | 5 950 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 13 825 | 1 290 | 50 000 | 50 000 | |||
| Creditors | 51 766 | 150 948 | 147 958 | 232 642 | 169 917 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 422 | 4 215 | 3 164 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | ||
| Number Shares Issued Specific Share Issue | 300 | ||||||
| Other Creditors | 33 284 | 18 423 | 31 718 | 69 137 | 112 179 | ||
| Other Taxation Social Security Payable | 4 657 | 30 855 | 67 405 | 49 828 | 1 288 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -27 891 | -52 585 | -37 668 | -34 506 | 6 368 | ||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 18 598 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 15 598 | |||||
| Trade Creditors Trade Payables | 101 670 | 47 545 | 63 677 | 6 450 | |||
| Trade Debtors Trade Receivables | 21 625 | 1 200 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 114 | ||||||
| Disposals Property Plant Equipment | 18 598 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, May 2022 |
dissolution | Free Download (1 page) |
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