Wingoverfilms started in year 2015 as Private Limited Company with registration number 09384284. The Wingoverfilms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The company has one director. Charles B., appointed on 12 January 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 09384284 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (180 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Charles B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 267 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 083 | 1 939 | 29 362 | 5 501 | |||||
Current Assets | 26 694 | 13 575 | 13 289 | 12 875 | 1 | 29 362 | 5 501 | 725 | |
Debtors | 26 694 | 6 789 | 11 350 | 12 875 | 1 | 725 | |||
Net Assets Liabilities | -15 244 | -17 010 | -14 719 | -14 851 | 13 324 | -5 948 | -12 188 | -10 648 | |
Other Debtors | 24 907 | -297 | 3 731 | 8 506 | 725 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 266 | ||||||||
Shareholder Funds | 267 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 6 051 | 6 619 | 5 940 | 3 417 | 80 | ||||
Corporation Tax Payable | 13 772 | 20 092 | 23 286 | 16 835 | 215 | 7 498 | 2 917 | 6 344 | 6 003 |
Creditors | 26 427 | 28 819 | 30 299 | 27 594 | 14 852 | 16 038 | 11 449 | 12 913 | 10 648 |
Net Current Assets Liabilities | -15 244 | -17 010 | -14 719 | -14 851 | 13 324 | -5 948 | -12 188 | -10 648 | |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 3 098 | 4 657 | 2 000 | 2 000 | 6 660 | 2 203 | 2 268 | 3 152 | 2 914 |
Other Taxation Social Security Payable | 3 506 | 4 070 | 5 013 | 2 140 | 2 037 | 6 337 | 6 264 | 1 651 | |
Par Value Share | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 267 | -15 244 | -17 010 | -14 719 | -14 851 | 13 324 | -5 948 | -12 188 | -10 648 |
Trade Debtors Trade Receivables | 1 787 | 6 789 | 7 619 | 4 369 | 1 | ||||
Advances Credits Directors | 24 907 | ||||||||
Advances Credits Made In Period Directors | 24 527 | ||||||||
Creditors Due Within One Year | 26 427 | ||||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 7th, March 2024 |
accounts | Free Download (8 pages) |
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