Founded in 2016, Winzar Holdings, classified under reg no. 10486257 is an active company. Currently registered at T M L House, 1a PO12 1LY, Gosport the company has been in the business for 8 years. Its financial year was closed on 26th November and its latest financial statement was filed on November 30, 2021.
The company has one director. David W., appointed on 18 November 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | T M L House, 1a |
| Office Address2 | The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10486257 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 26th November |
| Company age | 8 years old |
| Account next due date | Sat, 25th Nov 2023 (168 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 18 November 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Fd Secretarial Ltd that put Finchley, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David W.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 18 November 2016 |
| Ceased on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 895 | 3 782 | 76 064 | 45 333 | 186 667 | |
| Current Assets | 100 | 93 895 | 76 064 | 61 333 | 239 792 | |
| Debtors | 100 | 16 000 | 53 125 | |||
| Net Assets Liabilities | -297 | -1 352 | 394 830 | 521 380 | 824 929 | 1 039 109 |
| Other Debtors | 100 | 16 000 | 53 125 | |||
| Property Plant Equipment | 281 204 | 650 000 | 1 095 000 | 1 684 500 | 2 034 030 | |
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 218 204 | 127 400 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 281 204 | 255 627 | 323 226 | 402 691 | 135 271 | |
| Bank Borrowings Overdrafts | 5 833 | 9 626 | 9 870 | |||
| Comprehensive Income Expense | -397 | |||||
| Corporation Tax Payable | 765 | 7 329 | 17 557 | 26 735 | ||
| Creditors | 417 | 376 471 | 237 470 | 328 386 | 450 064 | 562 532 |
| Current Tax For Period | 765 | 6 547 | 11 009 | 15 011 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 21 502 | 23 137 | 60 194 | 85 348 | ||
| Fixed Assets | 20 | 281 224 | 650 020 | 1 095 020 | 1 814 520 | 2 034 050 |
| Income Expense Recognised Directly In Equity | 100 | |||||
| Investment Property Fair Value Model | 281 204 | 408 604 | ||||
| Investments | 20 | 20 | 20 | 20 | 20 | 20 |
| Investments Fixed Assets | 20 | 20 | 20 | 20 | 20 | 20 |
| Investments In Associates Joint Ventures Participating Interests | 20 | 20 | 20 | 20 | 20 | 20 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -317 | -282 576 | -233 688 | -252 322 | -280 807 | -322 740 |
| Other Creditors | 417 | 376 080 | 235 309 | 312 604 | 421 575 | 523 454 |
| Profit Loss | -397 | |||||
| Property Plant Equipment Gross Cost | 281 204 | 650 000 | 1 095 000 | 1 814 500 | 2 034 030 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 502 | 44 639 | 104 833 | 186 044 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 267 | 29 684 | 66 995 | 100 359 | ||
| Total Assets Less Current Liabilities | -297 | -1 352 | 416 332 | 842 698 | 1 425 789 | 1 711 310 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 113 169 | 121 774 | 316 809 | 214 259 | ||
| Trade Creditors Trade Payables | 391 | 1 396 | 2 620 | 1 306 | 2 473 | |
| Advances Credits Directors | 40 | 160 045 | 239 239 | 121 617 | 162 241 | |
| Advances Credits Made In Period Directors | 40 | 160 005 | 79 194 | 117 622 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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