Won234 started in year 2006 as Private Limited Company with registration number 05987195. The Won234 company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 2nd Floor Gadd House. Postal code: N3 2JU.
At the moment there are 2 directors in the the company, namely Lance J. and John J.. In addition one secretary - Sandra J. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor Gadd House |
| Office Address2 | Arcadia Avenue |
| Town | London |
| Post code | N3 2JU |
| Country of origin | United Kingdom |
| Registration Number | 05987195 |
| Date of Incorporation | Thu, 2nd Nov 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 12 February 2007
Position: Director
Appointed: 02 November 2006
Position: Secretary
Appointed: 02 November 2006
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is John J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lance J. This PSC owns 25-50% shares and has 25-50% voting rights.
John J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lance J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 191 973 | 529 215 | 806 810 | 1 270 986 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 704 908 | 288 531 | 81 814 | 112 095 | 257 132 | 302 984 | |||
| Current Assets | 8 430 540 | 8 047 750 | 8 761 702 | 8 654 704 | 8 578 494 | 7 892 203 | 6 078 524 | 5 016 531 | 4 054 452 |
| Debtors | 82 800 | 1 973 811 | 4 547 012 | 7 925 374 | 8 289 963 | 7 810 389 | 5 966 429 | 4 759 399 | 3 751 468 |
| Other Debtors | -41 788 | ||||||||
| Property Plant Equipment | 30 803 | 27 004 | 22 333 | 19 313 | 19 604 | 18 835 | |||
| Cash Bank In Hand | 742 110 | 2 192 274 | 2 940 268 | 704 908 | |||||
| Tangible Fixed Assets | 37 768 | 36 041 | 28 210 | 30 803 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 190 973 | 528 215 | 805 810 | 1 269 986 | |||||
| Shareholder Funds | 191 973 | 529 215 | 806 810 | 1 270 986 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 309 | 228 310 | 235 755 | 242 192 | 249 187 | 256 069 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 119 013 | 43 940 | 72 650 | 31 413 | 1 766 | 1 035 | |||
| Creditors | 7 455 521 | 7 133 207 | 6 149 443 | 4 206 742 | 3 141 988 | 2 172 441 | |||
| Current Asset Investments | 7 605 630 | 3 881 665 | 1 274 422 | 24 422 | |||||
| Fixed Assets | 127 768 | 126 041 | 68 210 | 71 803 | 30 404 | 25 733 | 20 313 | 20 604 | 21 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 001 | 7 445 | 6 437 | 6 995 | 6 882 | ||||
| Investments Fixed Assets | 90 000 | 90 000 | 40 000 | 41 000 | 3 400 | 3 400 | 1 000 | 1 000 | 3 040 |
| Net Current Assets Liabilities | 64 205 | 403 174 | 738 600 | 1 199 183 | 1 445 287 | 1 742 760 | 1 871 782 | 1 874 543 | 1 882 011 |
| Number Shares Issued Fully Paid | 500 | 500 | |||||||
| Other Creditors | 7 336 508 | 7 088 409 | 6 074 301 | 4 174 077 | 3 138 668 | 2 171 406 | |||
| Other Investments Other Than Loans | 3 400 | 1 000 | 1 000 | 3 040 | |||||
| Other Taxation Social Security Payable | 858 | 2 492 | 1 252 | 1 554 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 250 111 | 255 314 | 258 088 | 261 505 | 268 791 | 274 904 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 203 | 2 774 | 3 417 | 7 286 | 6 113 | ||||
| Total Assets Less Current Liabilities | 191 973 | 529 215 | 806 810 | 1 270 986 | 1 475 691 | 1 768 493 | 1 892 095 | 1 895 147 | 1 903 886 |
| Trade Debtors Trade Receivables | 7 925 374 | 8 331 751 | 7 810 389 | 5 966 429 | 4 759 399 | 3 751 468 | |||
| Creditors Due Within One Year | 8 366 335 | 7 644 576 | 8 023 102 | 7 455 521 | |||||
| Number Shares Allotted | 500 | 500 | 500 | ||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | |||||
| Tangible Fixed Assets Additions | 10 286 | 1 572 | 12 860 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 225 393 | 235 679 | 237 251 | 250 111 | |||||
| Tangible Fixed Assets Depreciation | 187 625 | 199 638 | 209 041 | 219 308 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 013 | 9 403 | 10 267 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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