Company information:
Wimshurst Pelleriti Limited (No: 08602451)
Address: 35 BALLARDS LANE, LONDON, N3 1XW
Status: Active
Incorporated: 07-Sep-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 71111 - Architectural activities
Current Director: LEONARDO PELLERITI ( DOB: Aug-1971 From: Sep-2013 )
Current Director: LEONARDO PELLERITI ( DOB: Aug-1971 From: Sep-2013 )
Current Director: THOMAS HENRY JOHN WIMSHURST ( DOB: Aug-1976 From: Jul-2013 )
Current Director: WILLIAM ADAM WIMSHURST ( DOB: May-1975 From: Sep-2013 )
Current Director: WILLIAM ADAM WIMSHURST ( DOB: May-1975 From: Sep-2013 )
Current Director: THOMAS HENRY JOHN WIMSHURST ( DOB: Aug-1976 From: Jul-2013 )
Current Director: THOMAS HENRY JOHN WIMSHURST ( DOB: Aug-1976 From: Jul-2013 )
Persons of Significant Control:
Mr William Adam Wimshurst, 35 Ballards Lane, London, N3 1XW: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Thomas Henry John Wimshurst, 35 Ballards Lane, London, N3 1XW: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Leonardo Pelleriti, 35 Ballards Lane, London, N3 1XW: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 831,202 | 835,753 | 0.0,831202.0,0.0,835753.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 831,102 | 835,653 | 839,502 | 839,079 | 0.0,831102.0,0.0,835653.0,0.0,0.0,0.0,839502.0,839079.0 | |||||
Fixed assets / Investments, fixed assets | -100 | -100 | 100 | 100 | 0.0,-100.0,0.0,-100.0,0.0,0.0,0.0,100.0,100.0 | |||||
Current assets | 335,432 | 441,059 | 0.0,335432.0,0.0,441059.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 127,353 | 123,698 | 111,323 | 96,542 | 0.0,127353.0,0.0,123698.0,0.0,0.0,0.0,111323.0,96542.0 | |||||
Net current assets (liabilities) | 182,817 | 188,371 | 0.0,182817.0,0.0,188371.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Total assets less current liabilities | 1,014,019 | 1,024,124 | 0.0,1014019.0,0.0,1024124.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal | -938 | -938 | 0.0,-938.0,0.0,-938.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 938 | 938 | 0.0,938.0,0.0,938.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 399,996 | 427,801 | 403,597 | 640,693 | 0.0,399996.0,0.0,427801.0,0.0,0.0,0.0,403597.0,640693.0 | |||||
Equity / share capital and reserves | 399,996 | 427,801 | 403,597 | 640,693 | 0.0,399996.0,0.0,427801.0,0.0,0.0,0.0,403597.0,640693.0 |