Founded in 2014, Winzee, classified under reg no. 09119465 is an active company. Currently registered at 3 Beddoes Close NN4 6BT, Northampton the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely El-Frida E., Ikemefune E.. Of them, El-Frida E., Ikemefune E. have been with the company the longest, being appointed on 7 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Beddoes Close |
Office Address2 | Wootton Fields |
Town | Northampton |
Post code | NN4 6BT |
Country of origin | United Kingdom |
Registration Number | 09119465 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Ikemefune E. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is El-Frida E. This PSC owns 25-50% shares.
Ikemefune E.
Notified on | 7 July 2016 |
Nature of control: |
25-50% shares |
El-Frida E.
Notified on | 7 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | -1 772 | 770 | ||||||
Current Assets | 1 230 | 9 914 | 3 094 | 7 323 | 10 421 | 7 560 | 3 000 | 5 650 |
Debtors | 367 | 9 912 | 2 324 | |||||
Net Assets Liabilities | 1 555 | 1 435 | 1 920 | 4 737 | 3 660 | -1 300 | 1 250 | |
Other Debtors | 2 324 | |||||||
Property Plant Equipment | 576 | 1 272 | ||||||
Cash Bank In Hand | 863 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 | 1 555 | ||||||
Tangible Fixed Assets | 576 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 414 | 1 553 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 1 630 | 2 330 | ||||||
Creditors | 7 161 | 2 931 | 6 357 | 6 400 | 4 500 | 4 500 | 4 700 | |
Depreciation Amortisation Impairment Expense | 650 | |||||||
Dividends Paid On Shares | 5 000 | 10 333 | ||||||
Fixed Assets | 576 | 1 272 | 954 | 716 | 600 | 200 | 300 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 424 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | |||||||
Loans From Directors | -1 | 1 | ||||||
Net Current Assets Liabilities | 2 416 | 979 | 163 | 966 | 4 021 | 3 060 | -1 500 | 950 |
Other Creditors | 2 472 | |||||||
Other Operating Expenses Format2 | 25 015 | 12 200 | ||||||
Other Operating Income Format2 | 1 202 | |||||||
Other Taxation Social Security Payable | 3 060 | |||||||
Profit Loss | 4 735 | 1 458 | -868 | 58 | ||||
Property Plant Equipment Gross Cost | 1 888 | |||||||
Raw Materials Consumables Used | 10 022 | 12 102 | ||||||
Staff Costs Employee Benefits Expense | 20 835 | 21 500 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 717 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 120 | |||||||
Total Assets Less Current Liabilities | 1 555 | 1 435 | 1 920 | 4 737 | 3 660 | -1 300 | 1 250 | |
Trade Debtors Trade Receivables | 9 912 | |||||||
Turnover Revenue | 49 383 | 36 525 | 9 154 | 12 160 | ||||
Capital Employed | 33 | 1 555 | ||||||
Creditors Due Within One Year | 1 197 | 8 935 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 768 | |||||||
Tangible Fixed Assets Cost Or Valuation | 768 | |||||||
Tangible Fixed Assets Depreciation | 192 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th May 2023 filed on: 20th, May 2023 |
confirmation statement | Free Download (3 pages) |
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