Founded in 2016, Windell Design, classified under reg no. 10090743 is an active company. Currently registered at 314 Midsummer Boulevard MK9 1BW, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Vernon W., appointed on 30 March 2016. In addition, a secretary was appointed - Vernon W., appointed on 30 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 314 Midsummer Boulevard |
| Town | Milton Keynes |
| Post code | MK9 1BW |
| Country of origin | United Kingdom |
| Registration Number | 10090743 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Secretary
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Vernon W. The abovementioned PSC has significiant influence or control over the company,.
Vernon W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 613 | 458 | 973 | 1 423 | |||
| Current Assets | 12 613 | 458 | 973 | 17 027 | |||
| Debtors | 15 604 | ||||||
| Net Assets Liabilities | 1 133 | 40 | 139 | 4 472 | -93 | 2 229 | 75 |
| Property Plant Equipment | 3 481 | 3 481 | 4 990 | 4 190 | 3 789 | 3 693 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 210 | 5 677 | 8 832 | 11 460 | |||
| Amounts Owed By Directors | 9 693 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 528 | 529 | 6 975 | ||||
| Corporation Tax Payable | 2 070 | 1 488 | |||||
| Corporation Tax Recoverable | 3 271 | ||||||
| Creditors | 1 133 | 3 441 | 3 342 | 12 931 | 4 741 | 2 533 | 16 102 |
| Dividends Paid On Shares | 6 000 | 2 000 | 9 850 | 27 700 | |||
| Fixed Assets | 3 481 | 3 481 | 4 990 | 4 190 | 3 789 | 3 693 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 050 | 2 467 | 3 155 | 2 628 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 2 467 | 3 155 | 2 628 | |||
| Loans From Directors | 2 813 | 5 585 | 4 741 | 979 | |||
| Net Current Assets Liabilities | 1 133 | 3 441 | -3 342 | -518 | -4 283 | -1 560 | 925 |
| Other Creditors | 553 | 2 813 | 3 259 | ||||
| Other Taxation Social Security Payable | 2 217 | ||||||
| Property Plant Equipment Gross Cost | 8 200 | 9 867 | 12 621 | 15 153 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -100 | ||||||
| Taxation Social Security Payable | 1 488 | 9 108 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 559 | 1 667 | 2 754 | 2 532 | |||
| Total Assets Less Current Liabilities | 1 133 | 40 | 139 | 4 672 | -93 | 2 229 | 4 618 |
| Trade Creditors Trade Payables | 480 | 66 | 17 | ||||
| Trade Debtors Trade Receivables | 2 640 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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