Wynterassociates Limited LONDON


Wynterassociates started in year 2015 as Private Limited Company with registration number 09402669. The Wynterassociates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 28c Alexandra Grove. Postal code: N12 8HG.

The company has one director. David W., appointed on 22 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Wynterassociates Limited Address / Contact

Office Address 28c Alexandra Grove
Town London
Post code N12 8HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09402669
Date of Incorporation Thu, 22nd Jan 2015
Industry Information technology consultancy activities
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

David W.

Position: Director

Appointed: 22 January 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is David W. The abovementioned PSC and has 75,01-100% shares.

David W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth45 708       
Balance Sheet
Cash Bank On Hand49 97645 54150 32018 07120 26213 49613 41916 986
Current Assets81 61139 60560 79257 92921 74021 60321 52621 443
Debtors31 635-5 93610 47239 8581 4788 1078 1074 457
Net Assets Liabilities45 70838 22536 51149 85623 82923 69223 61523 532
Property Plant Equipment20313669     
Cash Bank In Hand49 976       
Net Assets Liabilities Including Pension Asset Liability45 708       
Tangible Fixed Assets203       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve45 707       
Shareholder Funds45 708       
Other
Accrued Liabilities Deferred Income276 408408408408408408
Accumulated Depreciation Impairment Property Plant Equipment 134201270270270270270
Amounts Owed By Directors  16 000     
Average Number Employees During Period    1111
Bank Borrowings Overdrafts -16 000 -16 000-16 000-16 000-16 000-16 000
Corporation Tax Payable24 94410 73011 935     
Corporation Tax Recoverable   8 0878 08614 71414 71411 064
Creditors51 8301 51624 350-11 542-2 089-2 089-2 089-2 089
Dividends Paid On Shares 60 70552 00015 000    
Fixed Assets20313669     
Increase Decrease In Depreciation Impairment Property Plant Equipment 676769    
Increase From Depreciation Charge For Year Property Plant Equipment 676769    
Loans From Directors10 2872 000-1 554-6 553-6 553-6 553-6 553-6 553
Net Current Assets Liabilities29 78138 08936 44269 47123 82923 69223 61523 532
Other Remaining Borrowings-16 000   19 61519 61519 61519 615
Other Taxation Social Security Payable16 5994 78613 56110 603441441441 
Prepayments Accrued Income -408      
Property Plant Equipment Gross Cost 270270270270270270270
Taxation Social Security Payable      441441
Total Assets Less Current Liabilities29 98438 22536 51169 47123 82923 69223 61523 532
Trade Debtors Trade Receivables31 635-5 528-5 52831 771-6 608-6 607-6 607-6 607
Creditors Due After One Year-15 724       
Creditors Due Within One Year51 830       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions270       
Tangible Fixed Assets Cost Or Valuation270       
Tangible Fixed Assets Depreciation67       
Tangible Fixed Assets Depreciation Charged In Period67       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-01-31
filed on: 24th, October 2023
Free Download (9 pages)

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