* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Whitewell Retail Limited (No: NI609768)

Address: 17 CLARENDON ROAD, CLARENDON DOCK, BELFAST, BT1 3BG

Status: Active

Incorporated: 11-Feb-2011

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 16-Nov-2024

Industry Class: 47190 - Other retail sale in non-specialised stores

Current Director: GAVAN WALL (   From: Dec-2013  )

Current Director: HELEN MARTINA WALL ( DOB: Jan-1971   From: May-2021  )

Current Secretary: GAVAN WALL (   From: Dec-2013  )

Resigned Director: GARY MCMILLAN (   From: Nov-2011   To: Dec-2013  )

Resigned Secretary: GARY MCMILLAN (   From: Nov-2011   To: Dec-2013  )

Persons of Significant Control:

Eirsise Limited, 17 Clarendon Road, Belfast, BT1 3BG, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 Chart
Fixed assets 385,195 510,745 358,670 353,338 248,927 211,406 187,210 385195.0,510745.0,358670.0,353338.0,248927.0,211406.0,187210.0
Fixed assets / Intangible assets 69,687 59,260 48,820 38,380 27,940 17,500 7,060 69687.0,59260.0,48820.0,38380.0,27940.0,17500.0,7060.0
Fixed assets / Property, plant and equipment 315,508 451,485 309,850 314,958 220,987 193,906 180,150 315508.0,451485.0,309850.0,314958.0,220987.0,193906.0,180150.0
Current assets 144,667 253,363 357,705 387,658 240,658 277,194 536,354 144667.0,253363.0,357705.0,387658.0,240658.0,277194.0,536354.0
Current assets / Total inventories 60,412 55,292 41,377 42,930 44,105 44,631 51,472 60412.0,55292.0,41377.0,42930.0,44105.0,44631.0,51472.0
Current assets / Debtors 34,166 124,061 259,198 291,761 150,103 194,009 256,752 34166.0,124061.0,259198.0,291761.0,150103.0,194009.0,256752.0
Current assets / Cash at bank and on hand 50,089 74,010 57,130 52,967 46,450 38,554 228,130 50089.0,74010.0,57130.0,52967.0,46450.0,38554.0,228130.0
Net current assets (liabilities) -293,818 -171,467 -49,874 -188,294 -227,554 -170,133 -124,231 -293818.0,-171467.0,-49874.0,-188294.0,-227554.0,-170133.0,-124231.0
Total assets less current liabilities 91,377 339,278 308,796 165,044 21,373 41,273 62,979 91377.0,339278.0,308796.0,165044.0,21373.0,41273.0,62979.0
Provisions for liabilities, balance sheet subtotal 10,028 40,205 24,924 26,921 11,797 8,964 7,252 10028.0,40205.0,24924.0,26921.0,11797.0,8964.0,7252.0
Net assets (liabilities) 31,565 34,288 95,766 131,786 9,576 32,309 55,727 31565.0,34288.0,95766.0,131786.0,9576.0,32309.0,55727.0
Equity / share capital and reserves 31,565 34,288 95,766 131,786 9,576 32,309 55,727 31565.0,34288.0,95766.0,131786.0,9576.0,32309.0,55727.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.