Pinwheel Ltd is a private limited company registered at 24 Claremont Gardens, Whitley Bay NE26 3SB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-08, this 4-year-old company is run by 1 director.
Director Katherine F., appointed on 08 August 2019.
The company is classified as "artistic creation" (Standard Industrial Classification code: 90030), "support activities to performing arts" (SIC code: 90020).
The last confirmation statement was filed on 2023-08-07 and the date for the next filing is 2024-08-21. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 24 Claremont Gardens |
Town | Whitley Bay |
Post code | NE26 3SB |
Country of origin | United Kingdom |
Registration Number | 12145688 |
Date of Incorporation | Thu, 8th Aug 2019 |
Industry | Artistic creation |
Industry | Support activities to performing arts |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Katherine F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine F.
Notified on | 8 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 217 830 | 38 440 | ||
Current Assets | 14 253 | 43 161 | 220 330 | 51 140 |
Debtors | 10 200 | |||
Net Assets Liabilities | 1 114 | 11 523 | 23 435 | 24 934 |
Property Plant Equipment | 819 | 409 | ||
Total Inventories | 2 500 | 2 500 | ||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 616 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 820 | ||
Creditors | 13 139 | 31 638 | 197 714 | 26 615 |
Deferred Income | 105 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 410 | |||
Loans From Directors | 22 103 | 15 856 | ||
Net Current Assets Liabilities | 1 114 | 11 523 | 22 616 | 24 525 |
Property Plant Equipment Gross Cost | 1 229 | 1 229 | ||
Taxation Social Security Payable | 12 219 | 7 021 | ||
Trade Creditors Trade Payables | 23 230 | 1 517 | ||
Trade Debtors Trade Receivables | 10 200 | |||
Value-added Tax Payable | 34 546 | 2 221 | ||
Average Number Employees During Period | 1 | 1 | 2 | |
Fixed Assets | 819 | |||
Total Assets Less Current Liabilities | 1 114 | 11 523 | 23 435 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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