Founded in 2015, Teamwinter Accountancy, classified under reg no. 09847494 is a active - proposal to strike off company. Currently registered at Unit 3 The Parkwood Centre PO7 7HT, Waterlooville the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2020-10-31. Since 2018-01-02 Teamwinter Accountancy Ltd. is no longer carrying the name Leisure Solutions Services.
Office Address | Unit 3 The Parkwood Centre |
Office Address2 | Aston Road |
Town | Waterlooville |
Post code | PO7 7HT |
Country of origin | United Kingdom |
Registration Number | 09847494 |
Date of Incorporation | Thu, 29th Oct 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Sun, 31st Jul 2022 (607 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Fri, 11th Nov 2022 (2022-11-11) |
Last confirmation statement dated | Thu, 28th Oct 2021 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Xenia W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul W. This PSC owns 75,01-100% shares.
Xenia W.
Notified on | 1 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 28 October 2016 |
Nature of control: |
75,01-100% shares |
Leisure Solutions Services | January 2, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | -6 433 | |||
Balance Sheet | ||||
Cash Bank On Hand | 24 679 | 568 | ||
Current Assets | 247 | 7 935 | 81 859 | 57 944 |
Debtors | 57 180 | 38 918 | ||
Net Assets Liabilities | -6 433 | 6 103 | 25 761 | 38 836 |
Other Debtors | 1 650 | |||
Property Plant Equipment | 19 052 | |||
Total Inventories | 18 458 | |||
Net Assets Liabilities Including Pension Asset Liability | -6 433 | |||
Reserves/Capital | ||||
Shareholder Funds | -6 433 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 548 | |||
Average Number Employees During Period | 3 | 4 | ||
Bank Borrowings Overdrafts | 4 484 | 14 919 | ||
Creditors | 6 680 | 1 832 | 61 504 | 48 696 |
Finance Lease Liabilities Present Value Total | 46 837 | |||
Fixed Assets | 18 227 | 118 292 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | |||
Intangible Assets | 18 227 | 99 240 | ||
Intangible Assets Gross Cost | 18 227 | 99 240 | ||
Net Current Assets Liabilities | -6 433 | 7 935 | 20 355 | 9 248 |
Other Creditors | 9 971 | |||
Property Plant Equipment Gross Cost | 20 600 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 821 | |||
Taxation Social Security Payable | 22 821 | 33 777 | ||
Total Additions Including From Business Combinations Intangible Assets | 81 013 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 600 | |||
Total Assets Less Current Liabilities | -6 433 | 6 103 | 38 582 | 127 540 |
Trade Creditors Trade Payables | 24 228 | |||
Trade Debtors Trade Receivables | 57 180 | 37 268 | ||
Creditors Due Within One Year | 6 680 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, October 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy