Winning Moves International started in year 2001 as Private Limited Company with registration number 04207931. The Winning Moves International company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Paddington at Lyntonia House. Postal code: W2 1NJ. Since Wednesday 24th October 2001 Winning Moves International Limited is no longer carrying the name Winning Moves Uk.
The company has 6 directors, namely Alison W., Alexandre S. and Paul B. and others. Of them, Thomas L. has been with the company the longest, being appointed on 29 January 2009 and Alison W. has been with the company for the least time - from 22 June 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Thomas K. who worked with the the company until 3 January 2012.
Office Address | Lyntonia House |
Office Address2 | 7-9 Praed Street |
Town | Paddington |
Post code | W2 1NJ |
Country of origin | United Kingdom |
Registration Number | 04207931 |
Date of Incorporation | Mon, 30th Apr 2001 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Thomas L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Thomas L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Winning Moves Uk | October 24, 2001 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 193 924 | 728 209 | 108 462 | 852 434 |
Current Assets | 2 525 892 | 2 042 170 | 2 934 550 | 4 523 139 |
Debtors | 2 331 968 | 1 313 961 | 2 826 088 | 3 670 705 |
Other Debtors | 133 210 | 1 996 | 3 351 | 4 323 |
Other | ||||
Accrued Liabilities Deferred Income | 1 058 020 | 1 413 509 | 944 285 | 1 082 368 |
Accumulated Amortisation Impairment Intangible Assets | 241 767 | 305 035 | 368 303 | 431 571 |
Amounts Owed To Group Undertakings | 1 190 311 | 1 032 171 | 127 510 | 91 000 |
Average Number Employees During Period | 127 | 150 | 172 | |
Bank Borrowings | 241 139 | 72 313 | ||
Bank Borrowings Overdrafts | 74 074 | 72 313 | ||
Corporation Tax Recoverable | 134 807 | |||
Creditors | 2 504 775 | 2 652 725 | 1 687 509 | 10 641 462 |
Dividends Paid Classified As Financing Activities | -450 000 | -1 400 000 | -7 517 000 | |
Equity Settled Share-based Payments Increase Decrease In Equity | 6 606 | 3 665 | 4 925 | |
Fixed Assets | 3 920 443 | 3 326 567 | 1 955 593 | |
Increase From Amortisation Charge For Year Intangible Assets | 63 268 | 63 268 | 63 268 | |
Intangible Assets | 543 049 | 479 781 | 416 513 | 353 245 |
Intangible Assets Gross Cost | 784 816 | |||
Investments | 3 700 420 | 3 440 662 | 2 910 054 | 1 602 348 |
Investments Fixed Assets | 3 700 420 | 3 440 662 | 2 910 054 | 1 602 348 |
Investments In Subsidiaries | 1 592 693 | 1 592 693 | 1 602 348 | 1 602 348 |
Issue Equity Instruments | 11 873 | 20 628 | 7 204 | 57 |
Loans To Subsidiaries | 2 107 727 | 1 847 969 | 1 307 706 | |
Net Current Assets Liabilities | 21 117 | -610 555 | 1 247 041 | 2 712 537 |
Other Creditors | 79 290 | 64 667 | 283 957 | |
Payments To Acquire Own Shares | -321 825 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 194 | 3 059 | 42 952 | 49 163 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments Accrued Income | 192 698 | 264 930 | 43 797 | 1 174 |
Profit Loss | -344 246 | -133 092 | 2 731 041 | 7 611 465 |
Provisions For Liabilities Balance Sheet Subtotal | 44 317 | 55 899 | 41 590 | |
Social Security Costs | 7 446 | 18 084 | 179 425 | 278 620 |
Staff Costs Employee Benefits Expense | 188 548 | 58 350 | 1 381 324 | 2 125 502 |
Total Assets Less Current Liabilities | 3 309 888 | 4 573 608 | 4 668 130 | |
Trade Creditors Trade Payables | 1 643 | 58 921 | 8 791 | |
Trade Debtors Trade Receivables | 4 202 | 33 704 | 932 | |
Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | 100 | 100 | |
Wages Salaries | 178 908 | 37 207 | 1 158 947 | 1 797 719 |
Company Contributions To Defined Benefit Plans Directors | 12 500 | 12 500 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (34 pages) |
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