Winterwalker was formally closed on 2023-05-02.
Winterwalker was a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) that could have been found at Deda, Chapel Street, Derby, DE1 3GU, Derbyshire. Its net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally formed on 2018-06-14) was run by 2 directors.
Director Katherine W. who was appointed on 14 June 2018.
Director Wayne W. who was appointed on 14 June 2018.
The company was classified as "performing arts" (90010).
The last confirmation statement was sent on 2022-06-13 and last time the annual accounts were sent was on 31 October 2022.
| Office Address | Deda |
| Office Address2 | Chapel Street |
| Town | Derby |
| Post code | DE1 3GU |
| Country of origin | United Kingdom |
| Registration Number | 11415995 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Date of Dissolution | Tue, 2nd May 2023 |
| Industry | Performing arts |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 27th Jun 2023 |
| Last confirmation statement dated | Mon, 13th Jun 2022 |
Position: Director
Appointed: 14 June 2018
Position: Director
Appointed: 14 June 2018
Katherine W.
| Notified on | 14 June 2018 |
| Nature of control: |
25-50% voting rights |
Wayne W.
| Notified on | 14 June 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 771 | 262 | 207 | 247 | 165 |
| Current Assets | 13 876 | 900 | 760 | 763 | 199 |
| Debtors | 8 105 | 638 | 553 | 516 | 34 |
| Net Assets Liabilities | 491 | -343 | |||
| Other Debtors | 34 | 34 | 34 | 34 | |
| Property Plant Equipment | 94 | 71 | 1 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 12 004 | 900 | 854 | 330 | 543 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 54 | 124 | ||
| Creditors | 13 876 | 900 | 854 | 330 | 543 |
| Deferred Tax Liabilities | 13 | ||||
| Fixed Assets | 94 | 71 | 1 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 31 | 23 | 70 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 13 | -13 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 23 | 70 | ||
| Net Current Assets Liabilities | -94 | 433 | -344 | ||
| Other Creditors | 1 872 | ||||
| Prepayments Accrued Income | 8 105 | 604 | 519 | 482 | |
| Property Plant Equipment Gross Cost | 125 | 125 | 125 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -13 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | ||||
| Total Assets Less Current Liabilities | 504 | -343 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 14th, February 2023 |
gazette | Free Download (1 page) |
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