Founded in 2014, Winue Michalak, classified under reg no. 09172020 is an active company. Currently registered at Unit 4E Enterprise Court, Farfield Park S63 5DB, Rotherham the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2014/09/15 Winue Michalak Ltd is no longer carrying the name Winue.
The firm has 2 directors, namely Marcin M., Marta M.. Of them, Marcin M., Marta M. have been with the company the longest, being appointed on 12 August 2014. As of 27 April 2024, there were 3 ex directors - Marek N., Katarzyna M. and others listed below. There were no ex secretaries.
Office Address | Unit 4E Enterprise Court, Farfield Park |
Office Address2 | Manvers |
Town | Rotherham |
Post code | S63 5DB |
Country of origin | United Kingdom |
Registration Number | 09172020 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | specialised design activities |
Industry | Business and domestic software development |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Marcin M. The abovementioned PSC and has 75,01-100% shares.
Marcin M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Winue | September 15, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 8 270 | 12 102 | ||||||
Balance Sheet | ||||||||
Current Assets | 9 513 | 12 002 | 9 900 | 14 917 | 17 487 | 16 029 | 13 274 | 14 946 |
Net Assets Liabilities | 10 594 | 7 764 | 12 577 | 18 170 | 17 473 | 11 929 | 12 881 | |
Cash Bank In Hand | 8 151 | |||||||
Debtors | 1 362 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 270 | 12 102 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 170 | |||||||
Shareholder Funds | 8 270 | 12 102 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 1 508 | 2 236 | 2 440 | 1 313 | 37 | 1 961 | 2 165 | |
Fixed Assets | 1 546 | 1 031 | 516 | |||||
Net Current Assets Liabilities | 9 513 | 12 002 | 7 664 | 12 477 | 16 524 | 16 342 | 11 313 | 12 781 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | 350 | ||||||
Total Assets Less Current Liabilities | 9 613 | 12 102 | 7 764 | 12 577 | 18 170 | 17 473 | 11 929 | 12 881 |
Creditors Due After One Year | 1 343 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/12 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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