Founded in 2015, Wintent, classified under reg no. 09737230 is an active company. Currently registered at 5 Shuttleworth Road MK41 0EP, Bedford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Tushar V., appointed on 18 August 2015. In addition, a secretary was appointed - Krishiv V., appointed on 1 September 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Shuttleworth Road |
Office Address2 | Elms Farm Industrial Estate |
Town | Bedford |
Post code | MK41 0EP |
Country of origin | United Kingdom |
Registration Number | 09737230 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Buying and selling of own real estate |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Tushar V. This PSC and has 75,01-100% shares.
Tushar V.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 29 993 | 10 385 | 107 970 | 68 995 | 52 321 | 113 396 | 116 696 | |
Current Assets | 114 312 | 98 937 | 228 874 | 199 829 | 165 202 | 262 002 | 262 273 | |
Debtors | 67 148 | 83 387 | 120 904 | 122 326 | 96 434 | 122 861 | 145 577 | |
Net Assets Liabilities | 37 078 | 40 862 | 47 922 | 126 398 | 150 939 | |||
Other Debtors | 150 | 10 467 | 99 846 | 560 | 19 490 | |||
Property Plant Equipment | 9 802 | 7 857 | 19 845 | 25 009 | 21 226 | |||
Total Inventories | 17 171 | 5 165 | 8 508 | 16 447 | 25 745 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 268 | 5 887 | 6 615 | 14 951 | 16 734 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 648 | 19 277 | ||||
Corporation Tax Payable | 2 289 | 4 823 | 3 403 | 3 072 | 16 650 | 10 879 | ||
Creditors | 97 792 | 72 660 | 191 796 | 50 000 | 53 608 | 35 219 | 19 277 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 887 | 3 375 | ||||||
Disposals Property Plant Equipment | 13 744 | 26 250 | 13 500 | |||||
Finance Lease Liabilities Present Value Total | 14 389 | 6 167 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 268 | 2 619 | 6 615 | 8 336 | 5 158 | |||
Net Current Assets Liabilities | 16 520 | 26 277 | 37 078 | 90 862 | 81 685 | 136 608 | 148 990 | |
Number Shares Allotted | 100 | |||||||
Other Creditors | 16 821 | 854 | 17 175 | 1 975 | 2 402 | 4 151 | ||
Other Remaining Borrowings | 42 808 | 50 308 | 10 308 | 10 308 | ||||
Other Taxation Social Security Payable | 200 | 200 | 380 | |||||
Par Value Share | 1 | |||||||
Profit Loss | 26 222 | 7 812 | 2 944 | 3 784 | 7 060 | |||
Property Plant Equipment Gross Cost | 13 070 | 13 744 | 26 460 | 39 960 | 37 960 | |||
Recoverable Value-added Tax | 377 | 2 307 | 18 940 | 6 437 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 070 | 674 | 52 710 | 13 500 | 11 500 | |||
Total Assets Less Current Liabilities | 100 | 26 322 | 34 134 | 37 078 | 90 862 | 101 530 | 161 617 | 170 216 |
Trade Creditors Trade Payables | 22 382 | 154 395 | 1 975 | 4 922 | 12 135 | |||
Trade Debtors Trade Receivables | 82 860 | 110 437 | 22 480 | 93 567 | 103 921 | 119 650 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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