Weston Offlicence & Newsagents Limited is a private limited company that can be found at 52 Weston Road, Balby, Doncaster DN4 8NF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 2 directors.
Director Jaswant K., appointed on 05 November 2019. Director Sandeep K., appointed on 05 November 2019.
The last confirmation statement was sent on 2022-11-28 and the deadline for the next filing is 2023-12-12. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 52 Weston Road |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 8NF |
| Country of origin | United Kingdom |
| Registration Number | 12298448 |
| Date of Incorporation | Tue, 5th Nov 2019 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 05 November 2019
Position: Director
Appointed: 05 November 2019
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Sandeep K. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Jaswant K. This PSC has significiant influence or control over the company,.
Sandeep K.
| Notified on | 5 November 2019 |
| Nature of control: |
significiant influence or control |
Jaswant K.
| Notified on | 5 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 211 | 1 061 | 523 | 8 256 |
| Current Assets | 56 559 | 29 562 | 23 947 | 44 764 |
| Debtors | 62 | |||
| Net Assets Liabilities | 30 031 | 40 037 | 36 980 | 38 721 |
| Total Inventories | 21 348 | 28 501 | 23 362 | 36 508 |
| Property Plant Equipment | 15 941 | 13 550 | 11 518 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 814 | 5 205 | 7 237 | 9 340 |
| Additional Provisions Increase From New Provisions Recognised | 3 029 | -454 | 76 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Bank Borrowings | 43 300 | 38 954 | 34 118 | |
| Creditors | 102 440 | 56 500 | 45 297 | 57 694 |
| Deferred Tax Liabilities | 3 029 | 2 575 | 2 188 | 2 264 |
| Fixed Assets | 78 941 | 69 550 | 60 518 | 53 915 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 814 | 2 391 | 2 032 | 2 103 |
| Intangible Assets | 63 000 | 56 000 | 49 000 | 42 000 |
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | |
| Net Current Assets Liabilities | -45 881 | -26 938 | -21 350 | -12 930 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 755 | 18 755 | 18 755 | 21 255 |
| Provisions | 3 029 | 2 575 | 2 188 | 2 264 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 029 | 2 575 | 2 188 | 2 264 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 755 | 2 500 | ||
| Total Assets Less Current Liabilities | 33 060 | 42 612 | 39 168 | 40 985 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -387 | |||
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-28 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy