Winning Workplace started in year 2014 as Private Limited Company with registration number 09269076. The Winning Workplace company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cambridge at St John's Innovation Centre. Postal code: CB4 0WS.
The firm has one director. Joy B., appointed on 17 October 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | St John's Innovation Centre |
| Office Address2 | Cowley Road |
| Town | Cambridge |
| Post code | CB4 0WS |
| Country of origin | United Kingdom |
| Registration Number | 09269076 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Joy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 468 | 28 826 | 48 344 | 25 563 | 26 555 | 23 087 | 44 664 | |
| Current Assets | 12 189 | 14 261 | 37 273 | 57 806 | 29 091 | 26 760 | 37 342 | 57 103 |
| Debtors | 3 139 | 4 793 | 8 447 | 9 462 | 3 528 | 205 | 14 255 | 12 439 |
| Net Assets Liabilities | 6 231 | 26 732 | 4 669 | 21 704 | 23 845 | 28 288 | 26 609 | |
| Other Debtors | 25 | 2 972 | 268 | |||||
| Property Plant Equipment | 156 | 116 | 1 383 | 1 048 | 722 | 1 228 | 1 586 | |
| Cash Bank In Hand | 9 050 | 9 468 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 540 | 6 231 | ||||||
| Tangible Fixed Assets | 181 | 156 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 440 | 6 131 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 90 | 296 | 631 | 957 | 245 | 511 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 473 | 1 267 | 624 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 186 | 10 657 | 54 520 | 8 435 | 3 637 | 10 282 | 32 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 206 | 335 | 326 | 286 | 266 | ||
| Net Current Assets Liabilities | 5 359 | 6 075 | 26 616 | 3 286 | 20 656 | 23 123 | 27 060 | 25 023 |
| Other Creditors | 238 | 283 | 37 376 | 2 910 | 2 465 | 5 175 | 17 541 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 998 | |||||||
| Other Disposals Property Plant Equipment | 1 473 | |||||||
| Property Plant Equipment Gross Cost | 206 | 206 | 1 679 | 1 679 | 1 679 | 1 473 | 2 097 | |
| Taxation Social Security Payable | 7 948 | 10 374 | 17 144 | 5 525 | 1 172 | 5 107 | 14 539 | |
| Trade Debtors Trade Receivables | 4 793 | 8 447 | 9 462 | 3 528 | 180 | 11 283 | 12 171 | |
| Capital Employed | 5 540 | 6 231 | ||||||
| Creditors Due Within One Year | 6 830 | 8 186 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 191 | 15 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 191 | 206 | ||||||
| Tangible Fixed Assets Depreciation | 10 | 50 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | 40 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/17 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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