Wintney Court started in year 2013 as Private Limited Company with registration number 08803852. The Wintney Court company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 43 Essex Street. Postal code: WC2R 3JF.
The company has one director. Ian M., appointed on 5 December 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Essex Street |
| Town | London |
| Post code | WC2R 3JF |
| Country of origin | United Kingdom |
| Registration Number | 08803852 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Corporate Director
Appointed: 05 December 2015
Position: Director
Appointed: 05 December 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Ian M. This PSC has significiant influence or control over this company,.
Ian M.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -79 281 | -334 487 | -592 357 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 772 | 7 237 | 9 000 | 143 | |||||
| Current Assets | 27 458 | 31 663 | 163 422 | 76 619 | 79 512 | 95 139 | 72 688 | 71 874 | |
| Debtors | 27 457 | 30 891 | 156 185 | 76 619 | 85 221 | 86 139 | 72 688 | 71 731 | |
| Other Debtors | 30 891 | 156 185 | 71 219 | 67 032 | 73 659 | 60 208 | 59 251 | ||
| Property Plant Equipment | 322 461 | 344 126 | 379 674 | 432 812 | 429 003 | 489 272 | |||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -79 281 | -334 487 | -592 357 | ||||||
| Tangible Fixed Assets | 147 960 | 315 046 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -79 282 | -334 488 | |||||||
| Shareholder Funds | -79 281 | -334 487 | -592 357 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 567 | 11 376 | 15 185 | 18 994 | 22 803 | 26 612 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 72 | 274 | 508 | 317 | |||||
| Creditors | 946 481 | 1 234 142 | 1 324 040 | 1 481 946 | 1 525 988 | 1 589 642 | 1 607 690 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 809 | 3 809 | 3 809 | 3 809 | 3 809 | ||||
| Net Current Assets Liabilities | -39 866 | -146 034 | -132 685 | -1 070 720 | -1 247 421 | -1 388 315 | -1 430 849 | -1 516 954 | -1 535 816 |
| Other Creditors | 808 027 | 1 219 658 | 1 309 498 | 1 411 909 | 1 440 269 | 1 507 093 | 1 509 671 | ||
| Other Taxation Social Security Payable | 22 642 | 5 504 | 5 504 | 5 504 | 5 504 | 5 504 | |||
| Property Plant Equipment Gross Cost | 330 028 | 355 502 | 394 859 | 451 806 | 451 806 | 515 884 | 26 652 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 474 | 39 357 | 56 947 | 64 078 | 5 950 | ||||
| Total Assets Less Current Liabilities | 108 094 | 169 012 | 189 775 | -726 594 | -867 747 | -969 622 | -1 001 846 | -1 027 682 | -1 040 594 |
| Trade Creditors Trade Payables | 115 812 | 14 484 | 8 966 | 55 849 | 79 707 | 76 728 | 92 515 | ||
| Trade Debtors Trade Receivables | 5 400 | 12 480 | 12 480 | 12 480 | 12 480 | ||||
| Creditors Due After One Year | 187 375 | 503 499 | 782 132 | ||||||
| Creditors Due Within One Year | 39 866 | 173 492 | 164 348 | ||||||
| Fixed Assets | 147 960 | 315 046 | 322 460 | ||||||
| Non-instalment Debts Due After5 Years | 187 535 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 150 502 | 169 802 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 150 502 | 320 304 | |||||||
| Tangible Fixed Assets Depreciation | 2 542 | 5 258 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 542 | 2 716 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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