Founded in 2005, Winmorebids, classified under reg no. 05410667 is an active company. Currently registered at Scoonbank Scoon Bank, 253 Lower Way RG19 3TR, Berkshire the company has been in the business for nineteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Andrea B. and Jeffrey B.. In addition one secretary - Andrea B. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Scoonbank Scoon Bank, 253 Lower Way |
Office Address2 | Thatcham |
Town | Berkshire |
Post code | RG19 3TR |
Country of origin | United Kingdom |
Registration Number | 05410667 |
Date of Incorporation | Fri, 1st Apr 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 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 who own or have control over the company consists of 1 name. As BizStats identified, there is Jeffrey B. This PSC and has 25-50% shares.
Jeffrey B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 627 | 5 857 | 1 387 | 3 303 | 12 159 |
Current Assets | 289 850 | 202 787 | 13 137 | 22 289 | 22 235 |
Debtors | 284 223 | 196 930 | 11 750 | 18 986 | 10 076 |
Net Assets Liabilities | 207 174 | 179 729 | 147 671 | 100 126 | 138 533 |
Other Debtors | 104 883 | 97 570 | |||
Property Plant Equipment | 1 023 | 119 | |||
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities | 2 260 | 1 420 | 314 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 729 | 3 633 | 3 752 | 3 752 | |
Amounts Owed By Group Undertakings Participating Interests | -5 750 | 11 250 | |||
Amounts Owed To Group Undertakings Participating Interests | 12 623 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 30 000 | 21 046 | |||
Creditors | 83 505 | 23 177 | -47 534 | -43 651 | -43 544 |
Increase From Depreciation Charge For Year Property Plant Equipment | 904 | 119 | |||
Loans From Directors | -68 201 | -87 000 | -64 186 | -93 800 | |
Net Current Assets Liabilities | 206 345 | 179 610 | 60 671 | 65 940 | 65 779 |
Prepayments Accrued Income | 821 | ||||
Property Plant Equipment Gross Cost | 3 752 | 3 752 | 3 752 | 3 752 | |
Recoverable Value-added Tax | 6 203 | 5 696 | 7 535 | ||
Taxation Social Security Payable | 17 621 | -49 944 | -44 484 | -57 235 | |
Total Assets Less Current Liabilities | 207 368 | 179 729 | 60 671 | 65 940 | 65 779 |
Trade Creditors Trade Payables | 2 144 | 2 226 | 2 410 | 833 | 1 068 |
Trade Debtors Trade Receivables | 76 369 | 3 013 | 11 297 | 2 040 | 2 541 |
Value-added Tax Payable | 1 760 | ||||
Amount Specific Advance Or Credit Directors | 100 200 | 78 200 | |||
Amount Specific Advance Or Credit Made In Period Directors | 123 440 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 112 240 | 22 000 | |||
Corporation Tax Payable | 40 764 | 17 621 | |||
Other Remaining Borrowings | 17 000 | ||||
Other Taxation Social Security Payable | 273 | 150 | |||
Prepayments | 821 | 821 | |||
Provisions For Liabilities Balance Sheet Subtotal | 194 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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