Founded in 2015, Westside Enterprises, classified under reg no. 09788485 is an active company. Currently registered at Airport House CR0 0XZ, Croydon the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely George K. and Laurence A.. In addition one secretary - Jacqueline A. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Airport House |
Office Address2 | Suite 43-45, Purley Way |
Town | Croydon |
Post code | CR0 0XZ |
Country of origin | United Kingdom |
Registration Number | 09788485 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Laurence A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is George K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jacqueline A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
George K.
Notified on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline A.
Notified on | 6 April 2016 |
Ceased on | 16 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 420 | 1 028 | 3 856 | 8 681 | 47 561 | 37 033 | 31 930 | |
Current Assets | 1 | 29 290 | 49 398 | 105 974 | 180 956 | 186 225 | 135 295 | 151 081 |
Debtors | 1 | 25 870 | 48 370 | 102 118 | 172 275 | 138 664 | 98 262 | 119 151 |
Net Assets Liabilities | 1 | -38 811 | -4 336 | 28 542 | 69 692 | 65 132 | 51 804 | 69 405 |
Other Debtors | 1 | 5 999 | 8 285 | 1 054 | 133 050 | 114 540 | 79 929 | 96 298 |
Property Plant Equipment | 601 | 810 | 552 | 490 | 126 | 67 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 12 820 | 15 750 | 58 140 | 91 764 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 201 | 221 | 479 | 770 | 905 | 1 031 | 1 039 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 674 | |||||||
Corporation Tax Payable | 12 605 | 19 561 | ||||||
Creditors | 68 582 | 54 390 | 77 879 | 111 661 | 121 195 | 83 491 | 81 730 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 131 | 258 | 291 | 226 | 126 | 8 | |
Net Current Assets Liabilities | 1 | -39 292 | -4 992 | 28 095 | 69 295 | 65 030 | 51 804 | 69 351 |
Other Creditors | 50 481 | 35 840 | 5 743 | 91 764 | 100 252 | 74 419 | 72 433 | |
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 14 755 | 21 488 | 125 | 125 | ||||
Property Plant Equipment Gross Cost | 802 | 1 031 | 1 031 | 1 260 | 1 031 | 1 031 | 1 106 | |
Provisions For Liabilities Balance Sheet Subtotal | 120 | 154 | 105 | 93 | 24 | 13 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 802 | 229 | 75 | |||||
Total Assets Less Current Liabilities | 1 | -38 691 | -4 182 | 28 647 | 69 785 | 65 156 | 51 804 | 69 418 |
Trade Creditors Trade Payables | 8 681 | 2 800 | 1 391 | 336 | 621 | 5 844 | 2 885 | |
Trade Debtors Trade Receivables | 5 116 | 18 597 | 28 930 | 39 225 | 24 124 | 18 333 | 22 853 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 445 | |||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 111 | |||||||
Accrued Income | 51 286 | 106 674 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 | |||||||
Disposals Property Plant Equipment | 229 | |||||||
Other Taxation Social Security Payable | 19 561 | 20 322 | 3 228 | 6 412 | ||||
Recoverable Value-added Tax | 18 031 | 7 208 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-19 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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