Founded in 2016, Whitenings, classified under reg no. 10464400 is an active company. Currently registered at 345 London Road S2 4NG, Sheffield the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
The company has one director. Zaffar I., appointed on 7 November 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 345 London Road |
Town | Sheffield |
Post code | S2 4NG |
Country of origin | United Kingdom |
Registration Number | 10464400 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Zaffar I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zaffar I.
Notified on | 7 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 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 000 | 1 712 | 132 | 62 736 | 1 846 | 96 |
Current Assets | 132 | 70 187 | 64 297 | 35 063 | ||
Debtors | 55 000 | 30 000 | ||||
Net Assets Liabilities | -56 | -17 370 | -33 696 | -32 975 | -42 006 | -58 398 |
Other Debtors | 55 000 | 30 000 | ||||
Property Plant Equipment | 261 | 235 | 211 | 190 | 171 | 154 |
Total Inventories | 7 451 | 7 451 | 4 967 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 | 55 | 79 | 100 | 119 | 136 |
Additions Other Than Through Business Combinations Property Plant Equipment | 290 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Bank Borrowings | 50 000 | 42 995 | 42 070 | |||
Creditors | 2 317 | 19 317 | 34 039 | 53 352 | 63 479 | 51 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 26 | 24 | 21 | 19 | 17 |
Net Current Assets Liabilities | -317 | -17 605 | -33 907 | 16 835 | 818 | -16 482 |
Other Creditors | 2 170 | 19 238 | 33 787 | 45 621 | 54 086 | 45 518 |
Property Plant Equipment Gross Cost | 290 | 290 | 290 | 290 | 290 | 290 |
Taxation Social Security Payable | 147 | 79 | 252 | 306 | 1 968 | 6 027 |
Total Assets Less Current Liabilities | -33 696 | 17 025 | 989 | -16 328 | ||
Trade Creditors Trade Payables | 7 425 | 7 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 6, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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