Winners Mentality Ltd is a private limited company located at 3 Barker Way, Acres Avenue, Ongar CM5 0FJ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-13, this 3-year-old company is run by 1 director.
Director Shae D., appointed on 13 June 2020.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was filed on 2023-07-01 and the deadline for the following filing is 2024-07-15. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 3 Barker Way |
| Office Address2 | Acres Avenue |
| Town | Ongar |
| Post code | CM5 0FJ |
| Country of origin | United Kingdom |
| Registration Number | 12669948 |
| Date of Incorporation | Sat, 13th Jun 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 13 June 2020
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Shae D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Amal D. This PSC owns 25-50% shares and has 25-50% voting rights.
Shae D.
| Notified on | 13 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amal D.
| Notified on | 13 June 2020 |
| Ceased on | 22 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 | 44 554 |
| Current Assets | 24 999 | 57 757 |
| Debtors | 13 178 | 1 385 |
| Net Assets Liabilities | 2 561 | 12 439 |
| Other Debtors | 1 385 | |
| Property Plant Equipment | 900 | 2 298 |
| Total Inventories | 11 818 | 11 818 |
| Other | ||
| Version Production Software | 2 022 | |
| Accrued Liabilities | 643 | 520 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 909 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 2 007 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 23 338 | 47 616 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 609 |
| Loans From Directors | 21 837 | |
| Net Current Assets Liabilities | 1 661 | 10 141 |
| Other Creditors | 4 000 | |
| Property Plant Equipment Gross Cost | 1 200 | 3 207 |
| Taxation Social Security Payable | 858 | 4 734 |
| Total Assets Less Current Liabilities | 25 041 | |
| Trade Debtors Trade Receivables | 13 178 | |
| Value-added Tax Payable | 38 362 | |
| Advances Credits Directors | -21 837 | |
| Advances Credits Made In Period Directors | 4 622 | 45 886 |
| Advances Credits Repaid In Period Directors | 26 459 | 24 049 |
| Amount Specific Advance Or Credit Directors | -21 837 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 622 | 45 886 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 459 | 24 049 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 6th, August 2023 |
confirmation statement | Free Download (3 pages) |
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