Founded in 2015, Winx Living, classified under reg no. 09641769 is an active company. Currently registered at 7 Nelson Street SS1 1EF, Southend-on-sea the company has been in the business for 9 years. Its financial year was closed on June 29 and its latest financial statement was filed on 2022/06/29.
The firm has one director. Monno S., appointed on 16 June 2015. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Mofiz K., Farhana N. and others listed below. There were no ex secretaries.
Office Address | 7 Nelson Street |
Town | Southend-on-sea |
Post code | SS1 1EF |
Country of origin | United Kingdom |
Registration Number | 09641769 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Private security activities |
Industry | Other accommodation |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (21 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Monno S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monno S.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 |
Net Worth | -5 787 | -11 294 | ||||
Balance Sheet | ||||||
Current Assets | 17 567 | 18 805 | 2 205 | 2 205 | 29 041 | |
Net Assets Liabilities | 11 294 | 12 729 | 12 729 | 15 775 | 25 769 | |
Cash Bank In Hand | 6 367 | 6 855 | ||||
Debtors | 10 000 | 10 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -5 787 | -11 294 | ||||
Stocks Inventory | 1 200 | 1 950 | ||||
Tangible Fixed Assets | 3 892 | 2 919 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 300 | 300 | ||||
Profit Loss Account Reserve | -6 087 | -11 594 | ||||
Shareholder Funds | -5 787 | -11 294 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 2 000 | ||||
Average Number Employees During Period | 2 | |||||
Creditors | 33 018 | 16 880 | 16 880 | 14 675 | 2 810 | |
Fixed Assets | 3 892 | 2 919 | 1 946 | 1 946 | ||
Net Current Assets Liabilities | 17 567 | 18 805 | 2 205 | 2 205 | 14 675 | 26 231 |
Total Assets Less Current Liabilities | -5 787 | 21 724 | 4 151 | 4 151 | 14 675 | 26 231 |
Creditors Due After One Year | 27 246 | 33 018 | ||||
Creditors Due Within One Year | 27 246 | |||||
Number Shares Allotted | 300 | 300 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 300 | 300 | ||||
Tangible Fixed Assets Additions | 4 865 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 865 | 4 865 | ||||
Tangible Fixed Assets Depreciation | 973 | 1 946 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 973 | 973 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/29 filed on: 18th, March 2024 |
accounts | Free Download (5 pages) |
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