Wynn's Deli started in year 2014 as Private Limited Company with registration number 08840279. The Wynn's Deli company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St. Helens at Suite 4, Wolverhampton House. Postal code: WA10 1AJ.
The company has 2 directors, namely Anne-Marie G., Pauline G.. Of them, Pauline G. has been with the company the longest, being appointed on 10 January 2014 and Anne-Marie G. has been with the company for the least time - from 11 January 2014. As of 25 April 2024, there was 1 ex director - Anne G.. There were no ex secretaries.
| Office Address | Suite 4, Wolverhampton House |
| Office Address2 | Church Street |
| Town | St. Helens |
| Post code | WA10 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 08840279 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 11 January 2014
Position: Director
Appointed: 10 January 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Anne-Marie G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Pauline G. This PSC owns 25-50% shares.
Anne-Marie G.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% shares |
Pauline G.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -19 281 | -21 209 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 126 | 3 035 | 3 518 | 1 869 | 1 398 | 7 338 | 1 311 | 1 846 | |
| Net Assets Liabilities | -21 209 | -23 694 | -19 949 | -21 132 | -19 559 | -16 018 | -20 293 | -22 551 | |
| Property Plant Equipment | 7 200 | 6 119 | 5 201 | 4 420 | 3 756 | 4 708 | 4 002 | 3 402 | |
| Cash Bank In Hand | 517 | 2 126 | |||||||
| Intangible Fixed Assets | 44 650 | 42 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 281 | -21 209 | |||||||
| Tangible Fixed Assets | 8 471 | 7 200 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -19 381 | -21 309 | |||||||
| Shareholder Funds | -19 281 | -21 209 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 934 | 934 | 934 | 272 | 272 | 272 | 320 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 700 | 7 050 | 9 400 | 11 750 | 14 100 | 16 450 | 18 800 | 21 150 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 767 | 3 848 | 4 766 | 5 547 | 6 211 | 7 043 | 7 749 | 8 349 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 784 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 71 395 | 71 574 | 65 228 | 61 786 | 56 861 | 57 672 | 53 045 | 53 002 | |
| Fixed Assets | 53 121 | 49 500 | 46 069 | 42 801 | 39 670 | 36 656 | 35 258 | 32 202 | 29 252 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 918 | 781 | 664 | 832 | 706 | 600 | ||
| Intangible Assets | 42 300 | 39 950 | 37 600 | 35 250 | 32 900 | 30 550 | 28 200 | 25 850 | |
| Intangible Assets Gross Cost | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 | |
| Loans From Directors | 69 714 | 69 714 | 64 294 | 60 852 | 56 589 | 57 400 | 52 773 | 52 682 | |
| Net Current Assets Liabilities | -70 708 | -69 269 | -68 539 | -61 710 | -59 917 | -55 463 | -50 334 | -51 734 | -51 156 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 281 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 967 | 9 967 | 9 967 | 9 967 | 9 967 | 11 751 | 11 751 | 11 751 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 440 | 1 224 | 1 040 | 885 | 752 | 942 | 761 | 647 | |
| Total Assets Less Current Liabilities | -17 587 | -19 769 | -22 470 | -18 909 | -20 247 | -18 807 | -15 076 | -19 532 | -21 904 |
| Trade Creditors Trade Payables | 400 | 926 | |||||||
| Creditors Due Within One Year | 71 225 | 71 395 | |||||||
| Intangible Fixed Assets Additions | 47 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 350 | 4 700 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 350 | 2 350 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 47 000 | 47 000 | |||||||
| Provisions For Liabilities Charges | 1 694 | 1 440 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 9 967 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 967 | 9 967 | |||||||
| Tangible Fixed Assets Depreciation | 1 496 | 2 767 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 496 | 1 271 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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