Founded in 2009, Winborn & Gajjar, classified under reg no. 06939752 is an active company. Currently registered at 5 Langley Waterside BR3 3GU, Beckenham the company has been in the business for fifteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Mahesh G., appointed on 19 June 2009. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Langley Waterside |
| Town | Beckenham |
| Post code | BR3 3GU |
| Country of origin | United Kingdom |
| Registration Number | 06939752 |
| Date of Incorporation | Fri, 19th Jun 2009 |
| Industry | Repair of watches, clocks and jewellery |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2009
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Mahesh G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahesh G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 587 | 302 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 16 906 | 15 439 | |||||||
| Cash Bank On Hand | 15 439 | 21 179 | |||||||
| Current Assets | 24 266 | 23 064 | 31 076 | 17 351 | 11 711 | 28 144 | 32 542 | 21 713 | 3 230 |
| Debtors | 2 052 | ||||||||
| Intangible Fixed Assets | 20 000 | 20 000 | |||||||
| Net Assets Liabilities | 22 426 | 11 062 | 14 154 | 8 520 | |||||
| Other Debtors | 2 052 | ||||||||
| Stocks Inventory | 7 360 | 7 625 | |||||||
| Total Inventories | 7 625 | 7 845 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 487 | 202 | |||||||
| Shareholder Funds | 1 587 | 302 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 814 | ||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Creditors | 42 762 | 49 817 | 35 476 | 22 683 | 25 718 | 16 000 | 12 667 | 667 | |
| Creditors Due Within One Year | 42 679 | 42 762 | |||||||
| Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Intangible Assets | 20 000 | 20 000 | |||||||
| Intangible Assets Gross Cost | 20 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Net Current Assets Liabilities | -18 413 | -19 698 | -18 741 | -18 125 | -10 972 | 2 426 | 7 062 | 6 821 | -10 813 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 5 061 | 13 294 | |||||||
| Other Taxation Social Security Payable | 8 697 | 9 043 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 281 | ||||||||
| Property Plant Equipment Gross Cost | 1 814 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 814 | ||||||||
| Tangible Fixed Assets Depreciation | 1 814 | ||||||||
| Total Assets Less Current Liabilities | 1 587 | 302 | 1 259 | 1 875 | 9 028 | 22 426 | 27 062 | 26 821 | 9 187 |
| Trade Creditors Trade Payables | 29 004 | 27 480 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 6th, February 2024 |
accounts | Free Download (5 pages) |
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