Win Or Lose Limited was formally closed on 2023-07-12.
Win Or Lose was a private limited company that was situated at Begbies Traynor, 2 Harcourt Way, Leicester, LE19 1WP. Its total net worth was estimated to be -62279 pounds, and the fixed assets belonging to the company amounted to 8579 pounds. The company (incorporated on 2015-01-06) was run by 1 director.
Director Fiona M. who was appointed on 06 January 2015.
The company was categorised as "retail sale of clothing in specialised stores" (47710).
The latest confirmation statement was sent on 2021-01-06 and last time the annual accounts were sent was on 31 January 2021.
2016-01-06 was the date of the latest annual return.
| Office Address | Begbies Traynor |
| Office Address2 | 2 Harcourt Way |
| Town | Leicester |
| Post code | LE19 1WP |
| Country of origin | United Kingdom |
| Registration Number | 09374884 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Date of Dissolution | Wed, 12th Jul 2023 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Thu, 20th Jan 2022 |
| Last confirmation statement dated | Wed, 6th Jan 2021 |
Position: Director
Appointed: 06 January 2015
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Niall C.
| Notified on | 6 April 2016 |
| Ceased on | 28 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -53 937 | |||||
| Balance Sheet | ||||||
| Current Assets | 57 634 | 56 079 | 92 296 | 64 995 | 88 469 | 84 785 |
| Net Assets Liabilities | -61 500 | -57 126 | -85 602 | -97 192 | -127 828 | |
| Cash Bank In Hand | 16 361 | |||||
| Cash Bank On Hand | 16 361 | 100 | ||||
| Debtors | 1 358 | 1 034 | ||||
| Intangible Fixed Assets | 8 342 | |||||
| Other Debtors | 244 | 658 | ||||
| Property Plant Equipment | 237 | 971 | ||||
| Stocks Inventory | 39 915 | |||||
| Tangible Fixed Assets | 237 | |||||
| Total Inventories | 39 915 | 54 945 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | -53 939 | |||||
| Shareholder Funds | -53 937 | |||||
| Other | ||||||
| Average Number Employees During Period | 4 | 7 | 5 | 5 | 2 | |
| Creditors | 120 150 | 125 638 | 155 957 | 141 238 | 141 680 | 142 305 |
| Fixed Assets | 8 579 | 7 961 | 6 535 | 4 795 | 7 023 | 4 788 |
| Net Current Assets Liabilities | -62 516 | -69 559 | -63 661 | -90 397 | 37 465 | 9 689 |
| Total Assets Less Current Liabilities | -53 937 | -61 598 | 55 636 | 44 488 | 14 477 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 121 | 2 473 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 139 | ||||
| Bank Borrowings Overdrafts | 4 682 | |||||
| Creditors Due Within One Year | 120 150 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 352 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | |||||
| Intangible Assets | 8 342 | 6 990 | ||||
| Intangible Assets Gross Cost | 9 463 | |||||
| Intangible Fixed Assets Additions | 9 463 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 121 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 121 | |||||
| Intangible Fixed Assets Cost Or Valuation | 9 463 | |||||
| Number Shares Allotted | 2 | |||||
| Other Creditors | 961 | 254 | ||||
| Other Remaining Borrowings | 57 000 | 57 000 | ||||
| Other Taxation Social Security Payable | 39 | 1 007 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 250 | 1 110 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 250 | |||||
| Tangible Fixed Assets Depreciation | 13 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 860 | |||||
| Trade Creditors Trade Payables | 6 422 | 3 157 | ||||
| Trade Debtors Trade Receivables | 1 114 | 376 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, July 2023 |
gazette | Free Download (1 page) |
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