Founded in 2016, Winston Moses Pidakala, classified under reg no. 10095884 is an active company. Currently registered at 38 Exton Road BH6 5QF, Bournemouth the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Winston P., appointed on 31 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Exton Road |
Town | Bournemouth |
Post code | BH6 5QF |
Country of origin | United Kingdom |
Registration Number | 10095884 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Winston P. The abovementioned PSC and has 75,01-100% shares.
Winston P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 270 | 1 744 | 927 | ||||
Net Assets Liabilities | 18 | 318 | |||||
Property Plant Equipment | 442 | 1 297 | 1 297 | ||||
Current Assets | 6 247 | 1 270 | 4 913 | 582 | 693 | 8 867 | |
Debtors | 6 247 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 962 | 962 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 478 | 1 805 | 3 023 | 4 821 | 698 | 4 293 | 5 109 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 259 | ||||||
Disposals Property Plant Equipment | -2 259 | ||||||
Dividend Per Share Final | 1 | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 1 297 | |||||
Net Current Assets Liabilities | 2 769 | -535 | -1 279 | 92 | -116 | -3 600 | 3 758 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 3 023 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 659 | 2 259 | 2 259 | ||||
Taxation Social Security Payable | 764 | 609 | |||||
Director Remuneration | 8 424 | 8 634 | |||||
Fixed Assets | 442 | 225 | 180 | 145 | 115 | ||
Other Taxation Social Security Payable | 1 805 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | ||||||
Total Assets Less Current Liabilities | 3 211 | 762 | 317 | 64 | -3 455 | 3 873 | |
Trade Creditors Trade Payables | 3 478 | ||||||
Trade Debtors Trade Receivables | 6 247 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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