WHL23 LTD.
Period: 2023-09-22 ~ 2026-01-07
Company number: 09374782
Registered names WHL23 LTD. - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Dissolved on 2026-01-07
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-06-06
Recent Standard Industrial Classification 31090 - Manufacture Of Other Furniture
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 426,319 GBP 2021-12-31
2,250 GBP 2020-12-31
Fixed Assets 426,319 GBP 2021-12-31
2,250 GBP 2020-12-31
Total Inventories 123,246 GBP 2021-12-31
85,695 GBP 2020-12-31
Debtors 55,119 GBP 2021-12-31
18,600 GBP 2020-12-31
Cash at bank and in hand 72,431 GBP 2021-12-31
173,351 GBP 2020-12-31
Current Assets 250,796 GBP 2021-12-31
277,646 GBP 2020-12-31
Creditors Current
258,751 GBP 2021-12-31
181,095 GBP 2020-12-31
Net Current Assets/Liabilities -7,955 GBP 2021-12-31
96,551 GBP 2020-12-31
Total Assets Less Current Liabilities 418,364 GBP 2021-12-31
98,801 GBP 2020-12-31
Creditors Non-current
248,337 GBP 2021-12-31
Net Assets/Liabilities 170,027 GBP 2021-12-31
98,801 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
169,927 GBP 2021-12-31
98,701 GBP 2020-12-31
Equity 170,027 GBP 2021-12-31
98,801 GBP 2020-12-31
Average Number of Employees 5 2021-01-01 ~ 2021-12-31
5 2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost Computer software
15,650 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
6,613 GBP 2021-12-31
6,613 GBP 2020-12-31
Computers
20,064 GBP 2021-12-31
15,762 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 448,694 GBP 2021-12-31
22,375 GBP 2020-12-31
Plant and equipment
422,017 GBP 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
6,613 GBP 2021-12-31
6,613 GBP 2020-12-31
Computers
15,762 GBP 2021-12-31
13,512 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,375 GBP 2021-12-31
20,125 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
2,250 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,250 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
422,017 GBP 2021-12-31
Computers
4,302 GBP 2021-12-31
2,250 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost Under hire purchased contracts or finance leases, Plant and equipment
381,476 GBP 2021-12-31
Property, Plant & Equipment Under hire purchased contracts or finance leases, Plant and equipment
381,476 GBP 2021-12-31
Other Debtors Current
44,300 GBP 2021-12-31
18,600 GBP 2020-12-31
Amount of corporation tax that is recoverable Current
10,819 GBP 2021-12-31
Debtors Amounts falling due within one year, Current
55,119 GBP 2021-12-31
18,600 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
70,341 GBP 2021-12-31
Corporation Tax Payable Current
4,513 GBP 2021-12-31
10,820 GBP 2020-12-31
Other Taxation & Social Security Payable Current
177,725 GBP 2021-12-31
160,765 GBP 2020-12-31
Other Creditors Current
579 GBP 2021-12-31
8,510 GBP 2020-12-31
Accrued Liabilities Current
5,593 GBP 2021-12-31
1,000 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Non-current
248,337 GBP 2021-12-31
Between one and five year, hire purchase agreements
248,337 GBP 2021-12-31
hire purchase agreements
318,678 GBP 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
38,301 GBP 2021-12-31
38,301 GBP 2020-12-31
Between one and five year
118,095 GBP 2021-12-31
153,204 GBP 2020-12-31
All periods
156,396 GBP 2021-12-31
191,505 GBP 2020-12-31
WHL23 LTD. Info THE HERITAGE WARDROBE COMPANY LTD - 2023-09-22
Registered number 09374782 Verulam Advisory, Second Floor The Annexe New Barnes Mill, Cottonmill Lane, St Albans, Herts AL1 2HA
PRIVATE LIMITED COMPANY incorporated on 2015-01-06 and dissolved on 2026-01-07 (11 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-03-21
CIF 0