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Winterland Limited LONDON

Founded in 2010, Winterland, classified under reg no. 07192000 is an active company. Currently registered at 2 Accommodation Road NW11 8ED, London the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Beatrice W., Sebastian W.. Of them, Beatrice W., Sebastian W. have been with the company the longest, being appointed on 16 March 2010. As of 1 May 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.

Winterland Limited Address / Contact

Office Address 2 Accommodation Road
Town London
Post code NW11 8ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 07192000
Date of Incorporation Tue, 16th Mar 2010
Industry Other specialist photography
Industry Photographic activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Beatrice W.

Position: Director

Appointed: 16 March 2010

Sebastian W.

Position: Director

Appointed: 16 March 2010

Dunstana D.

Position: Director

Appointed: 16 March 2010

Resigned: 16 March 2010

Waterlow Secretaries Limited

Position: Corporate Secretary

Appointed: 16 March 2010

Resigned: 16 March 2010

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Sebastian W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Beatrice W. This PSC owns 25-50% shares and has 25-50% voting rights.

Sebastian W.

Notified on 15 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Beatrice W.

Notified on 15 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 186044 1301 35447612 7651 7081 708
Current Assets24 14516 94718 26516 81739 29212 47514 404  
Debtors14 48416 92917 66112 68737 93811 9991 639  
Net Assets Liabilities 345-1 94416 98136 4587 3901 7081 7081 708
Other Debtors 1 289597 24 917    
Property Plant Equipment 12 08511 78111 6579 5137 3875 741  
Cash Bank In Hand9 66118       
Net Assets Liabilities Including Pension Asset Liability769345       
Tangible Fixed Assets14 57012 085       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve767343       
Other
Accumulated Depreciation Impairment Property Plant Equipment 20 71123 96127 10429 50531 63133 277  
Additions Other Than Through Business Combinations Property Plant Equipment  2 9463 019257    
Average Number Employees During Period 222222  
Bank Overdrafts 6232 374      
Creditors 26 68629 9899 49210 34610 47116 436  
Increase From Depreciation Charge For Year Property Plant Equipment  3 2503 1432 401 1 646  
Net Current Assets Liabilities-11 525-9 739-11 7247 32528 9462 004-2 032  
Other Creditors 17 20022 39977 4736 993  
Property Plant Equipment Gross Cost 32 79635 74238 76139 01839 01839 018  
Provisions For Liabilities Balance Sheet Subtotal 2 0012 0012 0012 0012 0012 001  
Taxation Social Security Payable 6 3201 1616 0686 8856 3674 353  
Total Assets Less Current Liabilities3 0452 3465718 98238 4599 3913 709  
Trade Creditors Trade Payables 2 5434 0553 3473 4613 6315 090  
Trade Debtors Trade Receivables 15 64017 06412 68713 02111 9991 639  
Amount Specific Advance Or Credit Directors8 2508 60011 20039 4736 993  
Amount Specific Advance Or Credit Made In Period Directors      6 520  
Amount Specific Advance Or Credit Repaid In Period Directors  -2 60011 161     
Advances Credits Directors16 50017 200       
Advances Credits Made In Period Directors 700       
Capital Employed769345       
Creditors Due Within One Year35 67026 686       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges2 2762 001       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 698       
Tangible Fixed Assets Cost Or Valuation32 09832 796       
Tangible Fixed Assets Depreciation17 52820 711       
Tangible Fixed Assets Depreciation Charged In Period 3 183       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Accounts for a dormant company made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (2 pages)

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