Winchmore Consultancy Limited was officially closed on 2023-09-27.
Winchmore Consultancy was a private limited company that was situated at C/O Valentine & Co, Galley House, Barnet, EN5 5YL. Its full net worth was valued to be approximately 133782 pounds, and the fixed assets belonging to the company totalled up to 5444 pounds. This company (formed on 2015-06-20) was run by 2 directors.
Director Marta F. who was appointed on 20 June 2015.
Director Michael F. who was appointed on 20 June 2015.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2021-06-20 and last time the accounts were filed was on 29 September 2021.
2016-06-20 is the date of the most recent annual return.
Office Address | C/o Valentine & Co |
Office Address2 | Galley House |
Town | Barnet |
Post code | EN5 5YL |
Country of origin | United Kingdom |
Registration Number | 09649790 |
Date of Incorporation | Sat, 20th Jun 2015 |
Date of Dissolution | Wed, 27th Sep 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Wed, 29th Sep 2021 |
Next confirmation statement due date | Mon, 4th Jul 2022 |
Last confirmation statement dated | Sun, 20th Jun 2021 |
Michael F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Marta F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 133 782 | 362 301 | |||
Balance Sheet | |||||
Current Assets | 198 999 | 462 502 | 750 894 | 1 018 125 | 1 165 870 |
Net Assets Liabilities | 362 301 | 639 200 | 899 360 | 1 070 865 | |
Cash Bank In Hand | 154 730 | ||||
Debtors | 44 269 | ||||
Net Assets Liabilities Including Pension Asset Liability | 133 782 | 362 301 | |||
Tangible Fixed Assets | 5 444 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 133 682 | ||||
Shareholder Funds | 133 782 | 362 301 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 104 857 | 117 119 | 122 833 | 98 307 | |
Fixed Assets | 5 444 | 4 656 | 5 425 | 4 069 | 3 302 |
Net Current Assets Liabilities | 128 338 | 357 645 | 633 775 | 895 292 | 1 067 563 |
Total Assets Less Current Liabilities | 133 782 | 362 301 | 639 200 | 899 361 | 1 070 865 |
Creditors Due Within One Year | 70 661 | 104 857 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 7 258 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 258 | ||||
Tangible Fixed Assets Depreciation | 1 814 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 814 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2021-09-29 filed on: 4th, January 2022 |
accounts | Free Download (9 pages) |
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