Wingate Top Shop Limited is a private limited company located at Granby House Granby Terrace, North Rd East, Wingate TS28 5HZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-08-26, this 3-year-old company is run by 2 directors.
Director Manjit K., appointed on 26 August 2020. Director Jasvir S., appointed on 26 August 2020.
The latest confirmation statement was filed on 2023-08-26 and the date for the next filing is 2024-09-09. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Granby House Granby Terrace |
Office Address2 | North Rd East |
Town | Wingate |
Post code | TS28 5HZ |
Country of origin | United Kingdom |
Registration Number | 12839165 |
Date of Incorporation | Wed, 26th Aug 2020 |
Industry | |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jasvir S. This PSC has 25-50% voting rights and has 25-50% shares.
Jasvir S.
Notified on | 26 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 21 633 | 16 989 |
Current Assets | 52 630 | 77 155 |
Debtors | 997 | 41 666 |
Net Assets Liabilities | 8 906 | 34 523 |
Other Debtors | 997 | 41 724 |
Property Plant Equipment | 13 031 | 83 587 |
Total Inventories | 30 000 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 24 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 331 | 49 024 |
Average Number Employees During Period | 3 | |
Bank Borrowings Overdrafts | 40 312 | |
Corporation Tax Payable | 1 264 | 1 264 |
Creditors | 104 755 | 40 312 |
Fixed Assets | 61 031 | 119 587 |
Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 12 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 331 | 23 693 |
Intangible Assets | 48 000 | 36 000 |
Intangible Assets Gross Cost | 60 000 | |
Net Current Assets Liabilities | -52 125 | -44 752 |
Other Creditors | 86 723 | 9 855 |
Other Taxation Social Security Payable | 1 011 | 2 542 |
Property Plant Equipment Gross Cost | 38 362 | 132 611 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 362 | 94 249 |
Total Assets Less Current Liabilities | 8 906 | 74 835 |
Trade Creditors Trade Payables | 15 757 | 11 729 |
Trade Debtors Trade Receivables | -58 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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