Winn Associates started in year 2014 as Private Limited Company with registration number 08840447. The Winn Associates company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Warlingham at 10 Timpani Hill. Postal code: CR6 9BS.
Office Address | 10 Timpani Hill |
Town | Warlingham |
Post code | CR6 9BS |
Country of origin | United Kingdom |
Registration Number | 08840447 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Mon, 31st Oct 2022 (514 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Thu, 20th Jan 2022 (2022-01-20) |
Last confirmation statement dated | Wed, 6th Jan 2021 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Sam W. This PSC and has 75,01-100% shares.
Sam W.
Notified on | 10 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 24 902 | 15 250 | 750 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 573 | 22 265 | |||||||
Current Assets | 24 802 | 24 802 | 9 303 | 78 647 | 120 792 | 22 265 | 52 856 | 52 856 | 52 856 |
Net Assets Liabilities | 750 | 78 648 | 55 793 | 22 266 | 582 | 582 | 582 | ||
Cash Bank In Hand | 24 802 | 24 803 | 9 303 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 803 | 15 250 | 750 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | 1 | ||||||
Profit Loss Account Reserve | 24 802 | 15 249 | 749 | ||||||
Shareholder Funds | 24 902 | 15 250 | 750 | ||||||
Other | |||||||||
Administrative Expenses | 23 337 | 25 621 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 8 553 | 65 000 | 2 162 | 2 274 | 2 274 | 2 274 | |||
Gross Profit Loss | 69 063 | 37 000 | |||||||
Net Current Assets Liabilities | 24 802 | 15 250 | 750 | 78 647 | 55 792 | 22 265 | 50 582 | 50 582 | 50 582 |
Operating Profit Loss | 45 726 | 11 379 | |||||||
Profit Loss On Ordinary Activities After Tax | 37 038 | 9 217 | |||||||
Profit Loss On Ordinary Activities Before Tax | 45 726 | 11 379 | |||||||
Taxation Social Security Payable | 8 688 | 2 162 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 688 | 2 162 | |||||||
Total Assets Less Current Liabilities | 24 803 | 15 250 | 750 | 78 648 | 55 793 | 22 266 | 53 804 | 50 582 | 50 582 |
Turnover Revenue | 69 063 | 37 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 9 553 | 8 553 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 9 553 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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