Whittleford Service Station Limited is a private limited company situated at Solar House, 282 Chase Road, London N14 6NZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 2 directors.
Director Rajendraprasad P., appointed on 21 September 2017. Director Snehalkumar P., appointed on 06 June 2017.
The company is officially classified as "retail sale of automotive fuel in specialised stores" (SIC: 47300).
The latest confirmation statement was sent on 2023-06-05 and the due date for the following filing is 2024-06-19. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Solar House |
| Office Address2 | 282 Chase Road |
| Town | London |
| Post code | N14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10805961 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 21 September 2017
Position: Director
Appointed: 06 June 2017
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Snehalkumar P. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Silverline Logistics Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Snehalkumar P.
| Notified on | 6 June 2017 |
| Nature of control: |
significiant influence or control |
Silverline Logistics Limited
Solar House 282 Chase Road, London, N14 6NZ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 10378532 |
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 288 | 51 813 | 85 303 | 48 661 | 37 169 |
| Current Assets | 154 021 | 196 002 | 213 952 | 134 781 | 173 331 |
| Debtors | 30 947 | 54 234 | 46 904 | 46 529 | 46 954 |
| Other Debtors | 15 330 | 15 330 | 15 330 | 15 330 | 15 330 |
| Property Plant Equipment | 78 574 | 77 044 | 64 758 | 54 180 | 45 050 |
| Total Inventories | 73 306 | 89 955 | 81 745 | 39 591 | 89 208 |
| Net Assets Liabilities | -17 195 | -22 252 | -17 422 | -12 633 | |
| Other | |||||
| Accrued Liabilities | 3 500 | 4 802 | 15 014 | 11 400 | 7 280 |
| Accumulated Amortisation Impairment Intangible Assets | 15 166 | 29 166 | 43 165 | 57 165 | 71 164 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 052 | 32 227 | 44 513 | 55 091 | 64 221 |
| Amounts Owed To Directors | 44 073 | 47 592 | 9 058 | ||
| Amounts Owed To Group Undertakings | 273 680 | 250 825 | 181 428 | 118 785 | 105 585 |
| Average Number Employees During Period | 5 | 8 | 8 | 7 | 6 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Creditors | 349 671 | 401 070 | 73 333 | 53 333 | 33 333 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 867 | ||||
| Disposals Property Plant Equipment | 4 000 | ||||
| Fixed Assets | 203 403 | 187 873 | 161 588 | 137 010 | 113 881 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 166 | 14 000 | 13 999 | 14 000 | 13 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 052 | 42 | 12 286 | 10 578 | 9 130 |
| Intangible Assets | 124 829 | 110 829 | 96 830 | 82 830 | 68 831 |
| Intangible Assets Gross Cost | 139 995 | 139 995 | 139 995 | 139 995 | |
| Merchandise | 73 306 | 89 955 | 81 745 | 39 591 | 89 208 |
| Net Current Assets Liabilities | -187 875 | -205 068 | -110 507 | -101 099 | -93 181 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 848 | 2 994 | 1 777 | 484 | 937 |
| Other Remaining Borrowings | 14 502 | ||||
| Other Taxation Social Security Payable | 753 | 373 | 979 | 718 | 453 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 750 | 3 750 | 21 | 3 770 | 3 145 |
| Prepayments Accrued Income | 51 | 66 | 45 | 36 | 69 |
| Property Plant Equipment Gross Cost | 111 626 | 109 271 | 109 271 | 109 271 | |
| Recoverable Value-added Tax | 12 101 | 11 648 | 8 108 | 8 857 | |
| Total Additions Including From Business Combinations Intangible Assets | 139 995 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 111 626 | 1 645 | |||
| Total Assets Less Current Liabilities | 15 528 | -17 195 | 51 081 | 35 911 | 20 700 |
| Trade Creditors Trade Payables | 44 | 85 731 | 93 435 | 76 142 | 107 039 |
| Trade Debtors Trade Receivables | 19 051 | 23 440 | 23 400 | 27 393 | 19 553 |
| Unpaid Contributions To Pension Schemes | 145 | 29 | 76 | 84 | 204 |
| Bank Borrowings | 16 667 | 20 000 | 20 000 | ||
| Bank Borrowings Overdrafts | 73 333 | 53 333 | 33 333 | ||
| Corporation Tax Payable | 5 170 | ||||
| Loans From Directors | 9 058 | 1 167 | 13 831 | ||
| Value-added Tax Payable | 1 368 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, September 2023 |
gazette | Free Download (1 page) |
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