White Hall Clothiers (lewisham) Limited in 15 College Road HARROW

White Hall Clothiers (lewisham) Limited HARROW

Founded in 1981, White Hall Clothiers (lewisham), classified under reg no. 01543510 is a liquidation company. Currently registered at C/o Neum Insolvency, Suite 9, Amba House HA1 1BA, Harrow the company has been in the business for fourty three years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2021/02/28.

White Hall Clothiers (lewisham) Limited Address / Contact

Office Address	C/o Neum Insolvency, Suite 9, Amba House
Office Address2	15 College Road
Town	Harrow
Post code	HA1 1BA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01543510
Date of Incorporation	Thu, 5th Feb 1981
Industry	Retail sale of clothing in specialised stores
End of financial Year	28th February
Company age	43 years old
Account next due date	Tue, 28th Feb 2023 (422 days after)
Account last made up date	Sun, 28th Feb 2021
Next confirmation statement due date	Fri, 4th Aug 2023 (2023-08-04)
Last confirmation statement dated	Thu, 21st Jul 2022

Company staff

Jaime D.

Position: Director

Appointed: 04 March 2014

Brenda B.

Position: Director

Resigned: 01 March 2014

Keith B.

Position: Director

Resigned: 01 March 2014

John B.

Position: Director

Appointed: 04 March 2014

Resigned: 31 August 2020

People with significant control

John B.

Notified on	3 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Jaime D.

Notified on	3 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Net Worth	151 293	201 911	208 410

Balance Sheet
Cash Bank In Hand	90 666	127 819	1 282
Cash Bank On Hand			1 282	1 282	1 366
Current Assets	247 158	351 769	236 485	16 698	324 203	293 730	239 710	239 709
Debtors	3 968	38 175	15 416	15 416	32 560	36 341	26 642	26 641
Net Assets Liabilities			208 410	-11 377	213 784	146 749	107 278	107 278
Net Assets Liabilities Including Pension Asset Liability		201 911	208 410
Other Debtors			2 671	2 671	3 324	28 665	23 061	23 060
Property Plant Equipment			44 292	34 237	25 769	21 844	16 384	16 384
Stocks Inventory	152 524	185 775	219 787
Tangible Fixed Assets	1 742	2 594	44 292
Total Inventories			219 787	287 498	290 277	257 389	213 068	213 068

Reserves/Capital
Called Up Share Capital	4 000	4 000	4 000
Profit Loss Account Reserve	147 293	197 911	204 410
Shareholder Funds	151 293	201 911	208 410

Other
Accumulated Depreciation Impairment Property Plant Equipment			17 756	29 168	37 756	35 607	41 067
Average Number Employees During Period				10	15	12	5
Bank Borrowings Overdrafts				20 000	5 000	37 472	15 821	15 821
Creditors			28 861	39 241	14 620	48 005	22 999	22 999
Creditors Due After One Year			28 861
Creditors Due Within One Year	97 607	152 452	41 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 320
Disposals Property Plant Equipment						20 991
Dividends Paid					20 000
Finance Lease Liabilities Present Value Total			28 861	28 861	9 620	10 533	7 178	7 178
Increase From Depreciation Charge For Year Property Plant Equipment					8 588	10 171	5 460
Net Current Assets Liabilities	149 551	199 317	195 230	220 556	203 303	173 578	114 561	114 561
Number Shares Allotted		4 000	4 000
Number Shares Issued Fully Paid					4 000	4 000
Other Creditors			6 864	6 864	15 721	12 837	21 934	21 934
Other Taxation Social Security Payable			12 576	12 576	13 061	7 546	5 014	5 014
Prepayments Accrued Income			5 183	5 183	9 276	3 917
Profit Loss					19 640	-67 035
Property Plant Equipment Gross Cost			62 048	63 405	63 525	57 451	57 451
Provisions			2 251	1 408	5 153	668
Provisions For Liabilities Balance Sheet Subtotal			2 251	2 251	668	668	668	668
Provisions For Liabilities Charges			2 251
Share Capital Allotted Called Up Paid	4 000	4 000	4 000
Tangible Fixed Assets Additions		2 236	44 094
Tangible Fixed Assets Cost Or Valuation	15 718	17 954	62 048
Tangible Fixed Assets Depreciation	13 976	15 360	17 756
Tangible Fixed Assets Depreciation Charged In Period		1 384	2 396
Total Additions Including From Business Combinations Property Plant Equipment					120	14 917
Total Assets Less Current Liabilities	151 293	201 911	239 522	254 793	229 072	195 422	130 945	130 945
Trade Creditors Trade Payables			12 195	12 195	36 171	37 553	38 286	38 285
Trade Debtors Trade Receivables			7 562	27 075	19 960	7 676	3 581	3 581

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White Hall Clothiers (lewisham) Limited HARROW

White Hall Clothiers (lewisham) Limited Address / Contact

Company Information / Profile

Company staff

Jaime D.

Brenda B.

Keith B.

John B.

People with significant control

Annual reports financial information

Company filings

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