Steve Wingrove started in year 2014 as Private Limited Company with registration number 09120250. The Steve Wingrove company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Flat A. Postal code: SE19 3DB.
The firm has one director. Steven W., appointed on 8 July 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat A |
Office Address2 | 78 Beauchamp Road |
Town | London |
Post code | SE19 3DB |
Country of origin | United Kingdom |
Registration Number | 09120250 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (371 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Steven W. The abovementioned PSC and has 75,01-100% shares.
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 115 | 444 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 102 | 9 543 | |||||||
Cash Bank On Hand | 9 543 | 25 215 | |||||||
Current Assets | 11 380 | 12 354 | 26 382 | 20 120 | 31 958 | 28 154 | 18 885 | 20 028 | 13 490 |
Debtors | 4 278 | 2 811 | 1 167 | ||||||
Property Plant Equipment | 1 150 | 1 386 | |||||||
Tangible Fixed Assets | 799 | 1 150 | |||||||
Net Assets Liabilities | 12 576 | 9 713 | 10 338 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 | 344 | |||||||
Shareholder Funds | 115 | 444 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 13 060 | 11 380 | 7 345 | 20 919 | 14 000 | 9 980 | 13 666 | 13 218 | |
Creditors Due Within One Year | 12 063 | 13 060 | |||||||
Fixed Assets | 1 386 | 1 403 | 1 537 | 2 003 | 1 433 | 406 | 142 | ||
Net Current Assets Liabilities | -683 | -706 | 15 002 | 12 775 | 11 039 | 21 710 | 8 905 | 6 362 | 272 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 198 | 1 126 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 198 | 2 324 | |||||||
Tangible Fixed Assets Depreciation | 399 | 1 174 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 399 | 775 | |||||||
Total Assets Less Current Liabilities | 115 | 444 | 16 388 | 14 178 | 12 576 | 23 713 | 10 338 | 6 768 | 414 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 25th, October 2023 |
accounts | Free Download (5 pages) |
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