Winn Group Ltd is a private limited company registered at The Glades Festival Way, Festival Park, Stoke On Trent ST1 5SQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-09, this 4-year-old company is run by 2 directors.
Director Michael W., appointed on 09 October 2019. Director Nihal W., appointed on 09 October 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-10-08 and the date for the next filing is 2024-10-22. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | The Glades Festival Way |
Office Address2 | Festival Park |
Town | Stoke On Trent |
Post code | ST1 5SQ |
Country of origin | United Kingdom |
Registration Number | 12252420 |
Date of Incorporation | Wed, 9th Oct 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Michael W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nihal W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 9 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nihal W.
Notified on | 9 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 60 827 | 65 975 | 7 260 | 678 |
Current Assets | 443 190 | 466 776 | 452 124 | 95 447 |
Debtors | 382 363 | 400 801 | 444 864 | 94 769 |
Other Debtors | 2 618 | 132 | 44 395 | 43 883 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 450 | 858 | 1 266 | |
Amounts Owed By Related Parties | 400 469 | 400 469 | 50 886 | |
Creditors | 445 979 | 447 950 | 435 588 | 82 171 |
Fixed Assets | 51 | 1 643 | 1 235 | 827 |
Increase From Amortisation Charge For Year Intangible Assets | 450 | 408 | 408 | |
Intangible Assets | 1 592 | 1 184 | 776 | |
Intangible Assets Gross Cost | 2 042 | 2 042 | ||
Investments Fixed Assets | 51 | 51 | 51 | 51 |
Investments In Group Undertakings Participating Interests | 51 | 51 | 51 | |
Net Current Assets Liabilities | -2 789 | 18 826 | 16 536 | 13 276 |
Other Creditors | 445 001 | 445 511 | 435 588 | 81 993 |
Other Taxation Social Security Payable | 474 | 178 | ||
Total Assets Less Current Liabilities | -2 738 | 20 469 | 17 771 | 14 103 |
Amounts Owed By Group Undertakings | 379 549 | 400 669 | ||
Amounts Owed To Group Undertakings | 1 965 | |||
Investments In Group Undertakings | 51 | 51 | ||
Total Additions Including From Business Combinations Intangible Assets | 2 042 | |||
Trade Creditors Trade Payables | 978 | |||
Trade Debtors Trade Receivables | 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/08 filed on: 9th, October 2023 |
confirmation statement | Free Download (5 pages) |
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