Founded in 1986, Winklemania Productions, classified under reg no. 01985598 is an active company. Currently registered at 1 Orchid Close SN25 3ST, Swindon the company has been in the business for 38 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Thu, 6th Dec 2001 Winklemania Productions Limited is no longer carrying the name Winklemania.
The firm has 3 directors, namely Philip M., Ellis I. and Lynne I.. Of them, Ellis I., Lynne I. have been with the company the longest, being appointed on 31 December 1991 and Philip M. has been with the company for the least time - from 12 August 1996. As of 29 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | 1 Orchid Close |
| Town | Swindon |
| Post code | SN25 3ST |
| Country of origin | United Kingdom |
| Registration Number | 01985598 |
| Date of Incorporation | Tue, 4th Feb 1986 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 38 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 12 August 1996
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Peter B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ellis I. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter B.
| Notified on | 14 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ellis I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Winklemania | December 6, 2001 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -55 043 | -59 668 | -63 841 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 467 | 189 | 394 | 858 | 861 | 289 | 510 | 520 | 393 |
| Net Assets Liabilities | -63 841 | -67 019 | -70 969 | -74 070 | -77 905 | -80 690 | -84 580 | ||
| Cash Bank In Hand | 404 | 171 | 382 | ||||||
| Debtors | 63 | 18 | 12 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -55 043 | -59 668 | -63 841 | ||||||
| Tangible Fixed Assets | 168 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -55 143 | -59 767 | -63 941 | ||||||
| Shareholder Funds | -55 043 | -59 668 | -63 841 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 220 | -1 725 | -1 695 | -1 235 | -2 510 | ||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 62 938 | 64 942 | 69 056 | 71 720 | 75 888 | 81 308 | 85 061 | ||
| Fixed Assets | 168 | 151 | 136 | 123 | 110 | 98 | 88 | ||
| Net Current Assets Liabilities | -1 236 | -1 071 | -503 | -354 | -1 238 | -78 015 | -80 788 | -84 668 | |
| Total Assets Less Current Liabilities | -2 266 | -1 236 | -903 | -352 | -218 | -1 115 | -77 905 | -80 690 | -84 580 |
| Amount Specific Advance Or Credit Directors | 1 815 | 1 815 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -90 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 500 | 2 360 | |||||||
| Creditors Due After One Year | 52 777 | 58 432 | 62 938 | ||||||
| Creditors Due Within One Year | 2 733 | 1 425 | 1 465 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
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