Company information:
Wharf Villas Management Company Limited (No: 02115171)
Status: Active
Incorporated: 25-Mar-1987
Accounts Next Due: 24-Mar-2025
Next Confirmation Statement Due: 15-Jan-2025
Industry Class: 98000 - Residents property management
Current Director: MARK ERMINI ( DOB: Jun-1956 From: May-2022 )
Current Director: RATUKONDLA RAVIKUMAR ( DOB: Jan-1956 From: May-2022 )
Current Director: VIJAYA RAVIKUMAR ( DOB: Jan-1956 From: May-2022 )
Current Director: RATUKONDLA RAVIKUMAR ( DOB: Jan-1956 From: May-2022 )
Current Director: KATHERINE MARY WESCH ( DOB: Nov-1945 From: Jun-2014 )
Resigned Director: JAMES COPUS ( DOB: Dec-1922 From: Jan-1992 To: Jun-2014 )
Resigned Director: KATHERINE MARY WESCH ( DOB: Nov-1945 From: Jun-2014 To: May-2022 )
Resigned Secretary: MICHAEL DAVID DALE ( DOB: Sep-1967 From: Jul-1993 To: Nov-1996 )
Resigned Secretary: MARK ERMINI ( From: Jul-2010 To: Jul-2013 )
Resigned Secretary: WILLIAM PERRY ( DOB: Sep-1915 From: May-1997 To: Jun-2003 )
Resigned Secretary: JOYCE ALMA RALPHS ( DOB: Mar-1926 From: Jun-2003 To: Jul-2010 )
Resigned Secretary: HILDA MARGARET SMITH ( DOB: Nov-1923 From: Nov-1996 To: May-1997 )
Resigned Secretary: BARRY WICKS ( DOB: Apr-1957 From: Jan-1992 To: Jul-1993 )
Persons of Significant Control:
Mrs Katherine Mary Wesch, C/O Aspire Block And Estate Management Limited The Wenta Business Centre, Colne Way, Watford, WD24 7ND, England: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-11-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | -7,260 | -7,260 | 6,500 | 6,500 | 6,500 | 6,500 | -7260.0,-7260.0,0.0,0.0,6500.0,6500.0,6500.0,6500.0 | ||
Current assets | -25,783 | -22,821 | 22,270 | 100 | 325 | 850 | 1,200 | -25783.0,-22821.0,0.0,22270.0,100.0,325.0,850.0,1200.0 | |
Net current assets (liabilities) | -16,083 | -16,222 | 11,016 | 21,730 | 100 | 282 | 707 | 1,071 | -16083.0,-16222.0,11016.0,21730.0,100.0,282.0,707.0,1071.0 |
Total assets less current liabilities | -23,343 | -23,482 | 18,276 | 28,230 | 6,600 | 6,782 | 7,207 | 7,571 | -23343.0,-23482.0,18276.0,28230.0,6600.0,6782.0,7207.0,7571.0 |
Net assets (liabilities) | -18,367 | -17,746 | 6,600 | 6,782 | 7,207 | 7,571 | -18367.0,-17746.0,0.0,0.0,6600.0,6782.0,7207.0,7571.0 | ||
Equity / share capital and reserves | 18,367 | 17,746 | 18,276 | 28,230 | 6,600 | 6,782 | 7,207 | 7,571 | 18367.0,17746.0,18276.0,28230.0,6600.0,6782.0,7207.0,7571.0 |