Wainstein Pt started in year 2014 as Private Limited Company with registration number 09114002. The Wainstein Pt company has been functioning successfully for ten years now and its status is active. The firm's office is based in Radlett at 2 Willow Way. Postal code: WD7 8DX.
The company has one director. Leo W., appointed on 3 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Willow Way |
Town | Radlett |
Post code | WD7 8DX |
Country of origin | United Kingdom |
Registration Number | 09114002 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Kate M. This PSC and has 75,01-100% shares.
Kate M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 307 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 15 459 | |||||
Cash Bank On Hand | 9 239 | 6 343 | 43 284 | 108 812 | 49 010 | |
Property Plant Equipment | 59 860 | 69 555 | 68 066 | 108 885 | ||
Current Assets | 9 239 | 18 600 | 43 284 | |||
Debtors | 12 257 | |||||
Other Debtors | 12 257 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 300 | |||||
Profit Loss Account Reserve | 7 | |||||
Shareholder Funds | 307 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 3 026 | 6 608 | 9 928 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 9 320 | 11 224 | ||||
Creditors | 5 324 | 85 758 | 70 225 | 76 857 | 54 572 | |
Creditors Due Within One Year | 15 152 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 2 522 | 3 582 | 3 320 | ||
Net Current Assets Liabilities | 307 | 3 915 | -67 158 | -26 941 | 31 955 | -5 562 |
Number Shares Allotted | 300 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 60 364 | 72 581 | 74 674 | 118 813 | ||
Share Capital Allotted Called Up Paid | 300 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 364 | 12 217 | 2 093 | 44 139 | ||
Total Assets Less Current Liabilities | 307 | 3 915 | -7 298 | 42 614 | 100 021 | 103 323 |
Other Creditors | 4 497 | 85 757 | 70 224 | 67 537 | ||
Other Taxation Social Security Payable | 827 | 9 319 | ||||
Trade Creditors Trade Payables | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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