Founded in 2016, Whiteleaf Homes, classified under reg no. 10478538 is an active company. Currently registered at C/o Fylde Tax Accountants FY3 8LZ, Blackpool the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Shafait U., appointed on 15 November 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Ehthisham U. and who left the the company on 13 September 2022. In addition, there is one former secretary - Nasreen U. who worked with the the company until 13 September 2022.
Office Address | C/o Fylde Tax Accountants |
Office Address2 | 155 Newton Drive |
Town | Blackpool |
Post code | FY3 8LZ |
Country of origin | United Kingdom |
Registration Number | 10478538 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 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 | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Shafait U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shafait U.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 471 | 2 466 | 68 946 | 71 655 | 43 021 |
Current Assets | 3 550 | 10 799 | 80 607 | 78 560 | 52 336 |
Debtors | 2 079 | 8 333 | 11 661 | 6 905 | 9 315 |
Net Assets Liabilities | 52 470 | 171 008 | 383 661 | 423 535 | 444 104 |
Other Debtors | 2 079 | 5 027 | 10 749 | 6 905 | 6 905 |
Property Plant Equipment | 8 960 | 16 172 | 11 672 | 7 054 | 786 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 946 | 7 793 | 12 293 | 16 013 | 22 281 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 685 640 | 1 329 951 | 1 311 189 | 1 295 479 | |
Creditors | 447 466 | 685 640 | 1 285 089 | 1 269 062 | 1 268 618 |
Fixed Assets | 508 960 | 1 926 172 | 2 189 072 | 2 252 054 | 2 256 339 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 247 279 | 64 982 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 4 500 | 4 618 | 6 268 | |
Investment Property | 500 000 | 1 910 000 | 2 177 400 | 2 245 000 | 2 255 553 |
Investment Property Fair Value Model | 1 910 000 | 2 177 400 | 2 245 000 | 2 255 553 | |
Net Current Assets Liabilities | -443 916 | -1 024 474 | -365 900 | -356 926 | -356 352 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 446 635 | 609 704 | 435 790 | 419 063 | 387 650 |
Other Taxation Social Security Payable | 54 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 9 906 | 23 965 | 23 965 | 23 067 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 574 | 45 050 | 109 560 | 160 404 | 160 404 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 906 | ||||
Total Assets Less Current Liabilities | 65 044 | 901 698 | 1 823 172 | 1 895 128 | 1 899 987 |
Trade Creditors Trade Payables | 831 | 5 569 | 1 711 | 6 673 | |
Trade Debtors Trade Receivables | 3 306 | 912 | 2 410 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 104785380009, created on January 18, 2024 filed on: 23rd, January 2024 |
mortgage | Free Download (38 pages) |
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