Founded in 2015, Wingman Restaurants, classified under reg no. 09612205 is an active company. Currently registered at Unit 3 N11 2UT, London the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 3 directors, namely Tristan C., Deacon R. and Troy S.. Of them, Tristan C., Deacon R., Troy S. have been with the company the longest, being appointed on 28 May 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 |
Office Address2 | Gateway Mews |
Town | London |
Post code | N11 2UT |
Country of origin | United Kingdom |
Registration Number | 09612205 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Other food services |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Tristan C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Troy S. This PSC owns 25-50% shares. Moving on, there is Deacon R., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Tristan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Troy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Deacon R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 145 592 | 26 129 | 173 657 | 14 058 | 5 009 | 247 | ||
Current Assets | 9 185 | 99 204 | 222 440 | 179 684 | 325 964 | 130 162 | 295 679 | 249 230 |
Debtors | 56 348 | 148 255 | 144 807 | 116 104 | 290 670 | 248 983 | ||
Net Assets Liabilities | 2 840 | 45 762 | 55 136 | 80 719 | 163 031 | 33 585 | 312 705 | 274 960 |
Other Debtors | 35 050 | 83 996 | 70 671 | 47 550 | 91 105 | 96 035 | ||
Property Plant Equipment | 79 094 | 210 301 | 190 500 | 172 646 | 161 402 | 146 261 | ||
Total Inventories | 20 500 | 5 300 | 7 500 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 207 | 24 120 | 43 921 | 61 775 | 85 757 | 100 898 | ||
Amounts Recoverable On Contracts | 42 616 | 46 597 | 63 565 | 199 565 | 152 948 | |||
Average Number Employees During Period | 31 | 24 | 29 | 14 | 3 | 3 | ||
Bank Borrowings Overdrafts | 5 313 | 82 753 | 60 010 | 43 320 | 22 140 | 21 180 | ||
Creditors | 6 345 | 9 063 | 5 313 | 82 753 | 60 010 | 43 320 | 22 140 | 21 180 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 | |||||||
Disposals Property Plant Equipment | 2 240 | |||||||
Fixed Assets | 71 036 | 79 094 | 210 301 | 190 501 | 172 651 | 161 407 | 146 266 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 950 | 19 801 | 17 854 | 23 982 | 15 141 | |||
Net Current Assets Liabilities | 2 840 | -16 211 | -18 645 | -29 860 | 61 257 | -69 900 | 195 407 | 167 837 |
Other Creditors | 76 030 | 88 564 | 77 068 | 80 090 | 78 748 | 90 942 | ||
Other Taxation Social Security Payable | 73 451 | 60 584 | 136 793 | 98 792 | 343 | -10 807 | ||
Property Plant Equipment Gross Cost | 93 301 | 234 421 | 234 421 | 234 421 | 247 159 | |||
Provisions For Liabilities Balance Sheet Subtotal | 16 969 | 28 717 | 25 846 | 21 969 | 17 963 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 143 360 | 12 738 | ||||||
Total Assets Less Current Liabilities | 2 840 | 54 825 | 60 449 | 180 441 | 251 758 | 102 751 | 356 814 | 314 103 |
Trade Creditors Trade Payables | 87 854 | 35 466 | 22 411 | 1 | ||||
Trade Debtors Trade Receivables | 21 298 | 21 643 | 27 539 | |||||
Investments Fixed Assets | 1 | 5 | 5 | 5 | ||||
Investments In Group Undertakings | 1 | 5 | 5 | 5 | ||||
Present Value Finance Lease Receivables | 4 989 | 4 989 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy