Founded in 2016, Winjul, classified under reg no. 10235681 is an active company. Currently registered at Unit 4 Clifford Road E17 4SX, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Saleem U., appointed on 16 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Clifford Road |
Office Address2 | Walthamstow Business Centre |
Town | London |
Post code | E17 4SX |
Country of origin | United Kingdom |
Registration Number | 10235681 |
Date of Incorporation | Thu, 16th Jun 2016 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Saleem U. The abovementioned PSC and has 75,01-100% shares.
Saleem U.
Notified on | 1 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 15 363 | 16 155 | 18 155 | 19 255 | 14 105 |
Current Assets | 22 753 | 25 477 | 34 970 | 48 335 | 37 925 | ||
Debtors | 3 090 | 3 522 | 4 015 | 6 580 | 4 250 | ||
Net Assets Liabilities | 1 | 1 | -30 223 | -34 583 | -33 525 | -30 537 | -28 052 |
Property Plant Equipment | 7 760 | 6 208 | 4 966 | 3 972 | 3 177 | ||
Total Inventories | 4 300 | 5 800 | 12 800 | 22 500 | 19 570 | ||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 940 | 3 492 | 4 734 | 5 728 | 6 523 | ||
Administrative Expenses | 34 844 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Cost Sales | 35 844 | ||||||
Creditors | 55 970 | 60 893 | 63 515 | 71 009 | 59 169 | ||
Depreciation Expense Property Plant Equipment | 1 940 | ||||||
Gross Profit Loss | 4 620 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 940 | 1 552 | 1 242 | 994 | 795 | ||
Net Current Assets Liabilities | 17 987 | 20 102 | 25 024 | 36 500 | 27 940 | ||
Other Creditors | 1 016 | 1 255 | 1 358 | 1 585 | 1 585 | ||
Profit Loss | -30 224 | ||||||
Profit Loss On Ordinary Activities Before Tax | -30 224 | ||||||
Property Plant Equipment Gross Cost | 9 700 | 9 700 | 9 700 | 9 700 | 9 700 | ||
Total Assets Less Current Liabilities | 25 747 | 26 310 | 29 990 | 40 472 | 31 117 | ||
Trade Creditors Trade Payables | 55 970 | 60 893 | 63 515 | 71 009 | 59 169 | ||
Trade Debtors Trade Receivables | 3 090 | 3 522 | 4 015 | 6 580 | 4 250 | ||
Turnover Revenue | 40 464 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-15 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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