Wharf Street South started in year 2014 as Private Limited Company with registration number 08935268. The Wharf Street South company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 50 Stanmer Park Road. Postal code: BN1 7JJ.
The company has 2 directors, namely Balvantrai D., Nitin B.. Of them, Nitin B. has been with the company the longest, being appointed on 12 March 2014 and Balvantrai D. has been with the company for the least time - from 21 March 2017. As of 23 April 2024, there was 1 ex director - Carl P.. There were no ex secretaries.
| Office Address | 50 Stanmer Park Road |
| Town | Brighton |
| Post code | BN1 7JJ |
| Country of origin | United Kingdom |
| Registration Number | 08935268 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 12 March 2014
The register of persons with significant control that own or have control over the company includes 3 names. As we established, there is Nitin B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Balvantrai D. This PSC owns 25-50% shares. Then there is Carl P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nitin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Balvantrai D.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% shares |
Carl P.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 | 10 | -4 370 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 10 | 10 | 10 | 1 504 | 16 264 | 14 069 | 19 724 | 38 322 | |
| Net Assets Liabilities | 7 801 | 361 | 482 | 13 045 | 42 531 | 22 238 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | -4 370 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 10 | 10 | -4 370 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 025 | 1 025 | 850 | 1 700 | 1 800 | 1 140 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 484 171 | 478 064 | 425 600 | 426 016 | 454 512 | 454 998 | |||
| Fixed Assets | 1 210 | 477 385 | 477 946 | 1 170 721 | 1 198 621 | 1 198 486 | 1 200 007 | ||
| Net Current Assets Liabilities | 10 | -5 230 | 484 161 | 476 560 | 409 336 | 411 947 | 434 788 | 416 676 | |
| Total Assets Less Current Liabilities | 10 | -4 020 | 6 776 | 1 386 | 761 385 | 786 674 | 763 698 | 783 331 | |
| Accruals Deferred Income | 350 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||||||
| Creditors Due Within One Year | 5 240 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, December 2023 |
accounts | Free Download (3 pages) |
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