Founded in 2015, Winning Factory, classified under reg no. 09908618 is an active company. Currently registered at Kings Parade CR0 1AA, Croydon the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Nedzad H., appointed on 9 December 2015. In addition, a secretary was appointed - Susanne N., appointed on 9 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kings Parade |
| Office Address2 | Lower Coombe Street |
| Town | Croydon |
| Post code | CR0 1AA |
| Country of origin | United Kingdom |
| Registration Number | 09908618 |
| Date of Incorporation | Wed, 9th Dec 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 09 December 2015
Position: Director
Appointed: 09 December 2015
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Nedzad H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susanne N. This PSC owns 25-50% shares and has 25-50% voting rights.
Nedzad H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susanne N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 087 | 6 441 | 2 660 | 169 | 14 477 | 89 807 | 31 939 |
| Current Assets | 54 143 | 26 141 | 2 782 | 291 | 22 977 | 139 055 | 82 616 |
| Debtors | 28 056 | 19 700 | 122 | 122 | 6 500 | 21 375 | 23 786 |
| Net Assets Liabilities | 20 875 | 10 628 | 2 262 | -2 724 | 11 433 | 84 463 | 79 380 |
| Other Debtors | 19 700 | -2 000 | 381 | 18 772 | |||
| Property Plant Equipment | 6 064 | 4 548 | 3 032 | 1 516 | 126 | 5 471 | 16 274 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 516 | 3 032 | 4 548 | 6 064 | 6 781 | 10 927 | |
| Administrative Expenses | 22 451 | ||||||
| Corporation Tax Payable | 26 170 | 17 791 | 6 537 | 34 334 | 3 746 | ||
| Corporation Tax Recoverable | 122 | 122 | |||||
| Creditors | 38 119 | 19 197 | 2 976 | 4 243 | 11 646 | 60 039 | 18 794 |
| Current Asset Investments | 27 873 | 26 891 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 516 | 1 516 | 1 516 | 1 516 | 717 | 4 146 | |
| Net Current Assets Liabilities | 16 024 | 6 944 | -194 | -3 952 | 11 331 | 79 016 | 63 822 |
| Other Creditors | 38 119 | 831 | 2 976 | 4 243 | 5 109 | 12 562 | 9 714 |
| Other Investments Other Than Loans | 27 873 | 26 891 | |||||
| Other Operating Income Format1 | 4 565 | ||||||
| Other Taxation Social Security Payable | 9 026 | 575 | 7 379 | 5 042 | |||
| Profit Loss | 109 275 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 136 658 | ||||||
| Property Plant Equipment Gross Cost | 6 064 | 6 064 | 6 064 | 6 064 | 6 190 | 12 252 | 27 201 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 213 | 864 | 576 | 288 | 24 | 24 | 716 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 383 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 064 | 126 | 6 062 | 14 949 | |||
| Total Assets Less Current Liabilities | 22 088 | 11 492 | 2 838 | -2 436 | 11 457 | 84 487 | 80 096 |
| Trade Creditors Trade Payables | 5 764 | 292 | |||||
| Trade Debtors Trade Receivables | 28 056 | 8 500 | 20 994 | 5 014 | |||
| Turnover Revenue | 154 544 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy