Weybridge (lansdowne) started in year 2005 as Private Limited Company with registration number 05549544. The Weybridge (lansdowne) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Tavistock at 7 West Street. Postal code: PL19 8AP.
There is a single director in the company at the moment - Elisha F., appointed on 1 June 2011. In addition, a secretary was appointed - David F., appointed on 1 July 2010. Currenlty, the company lists one former director, whose name is David F. and who left the the company on 1 June 2011. In addition, there is one former secretary - Sarah F. who worked with the the company until 1 July 2010.
| Office Address | 7 West Street |
| Town | Tavistock |
| Post code | PL19 8AP |
| Country of origin | United Kingdom |
| Registration Number | 05549544 |
| Date of Incorporation | Wed, 31st Aug 2005 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th August |
| Company age | 19 years old |
| Account next due date | Thu, 30th May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 June 2011
Position: Secretary
Appointed: 01 July 2010
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Elisha F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is David F. This PSC has significiant influence or control over the company,.
Elisha F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David F.
| Notified on | 6 April 2016 |
| Ceased on | 30 August 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -5 578 | -13 285 | 5 044 | -40 259 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 22 242 | 20 861 | 40 847 | 77 915 | 27 716 | 31 882 | 28 340 | 29 957 | 9 506 | 20 429 |
| Net Assets Liabilities | -112 049 | -154 024 | -184 791 | -200 994 | -215 032 | -223 890 | ||||
| Cash Bank In Hand | 10 526 | 5 936 | 30 394 | 10 791 | ||||||
| Debtors | 11 716 | 14 925 | 10 452 | 67 124 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 578 | -13 285 | 5 044 | -40 259 | ||||||
| Tangible Fixed Assets | 14 616 | 10 962 | 8 221 | 267 832 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 579 | -13 286 | 5 043 | -40 260 | ||||||
| Shareholder Funds | -5 578 | -13 285 | 5 044 | -40 259 | ||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 95 834 | 95 834 | ||||||||
| Total Fixed Assets Depreciation | 81 218 | 84 872 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 3 654 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||||
| Creditors | 412 849 | 446 962 | 464 873 | 473 613 | 459 692 | 472 546 | ||||
| Fixed Assets | 14 616 | 10 962 | 271 127 | 260 259 | 250 945 | 242 662 | 235 154 | 228 227 | ||
| Net Current Assets Liabilities | -20 194 | -24 247 | -3 177 | -308 091 | -383 176 | -414 283 | -435 736 | -443 656 | -450 186 | -452 117 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 957 | 797 | 797 | |||||||
| Total Assets Less Current Liabilities | -5 578 | -13 285 | 5 044 | -40 259 | -112 049 | -154 024 | -184 791 | -200 994 | -215 032 | -223 890 |
| Creditors Due Within One Year Total Current Liabilities | 42 436 | 45 109 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 95 834 | 95 834 | 95 834 | 365 497 | ||||||
| Tangible Fixed Assets Depreciation | 81 218 | 84 872 | 87 613 | 97 665 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 654 | |||||||||
| Creditors Due Within One Year | 45 108 | 44 023 | 386 006 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 24th, February 2023 |
accounts | Free Download (4 pages) |
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