Winchmore Consultancy Limited in Barnet, EN5 5YL

Description

Data updated on: 15-11-2023

Registered with number 09649790 9 years ago, Winchmore Consultancy Limited had been a private limited company until 27th September 2023 - the date it was formally closed. The firm's official registration address was C/o Valentine & Co, Galley House Barnet.

According to this particular firm's register, there were two directors: Marta F. and Michael F..

Executives who controlled the firm include: Michael F. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Marta F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	133 782	362 301

Balance Sheet
Current Assets	198 999	462 502	750 894	1 018 125	1 165 870
Net Assets Liabilities		362 301	639 200	899 360	1 070 865
Cash Bank In Hand	154 730
Debtors	44 269
Net Assets Liabilities Including Pension Asset Liability	133 782	362 301
Tangible Fixed Assets	5 444

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	133 682
Shareholder Funds	133 782	362 301

Other Financial Data
Average Number Employees During Period				2	2
Creditors		104 857	117 119	122 833	98 307
Fixed Assets	5 444	4 656	5 425	4 069	3 302
Net Current Assets Liabilities	128 338	357 645	633 775	895 292	1 067 563
Total Assets Less Current Liabilities	133 782	362 301	639 200	899 361	1 070 865
Creditors Due Within One Year	70 661	104 857
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 258
Tangible Fixed Assets Cost Or Valuation	7 258
Tangible Fixed Assets Depreciation	1 814
Tangible Fixed Assets Depreciation Charged In Period	1 814

Company staff

Marta F.

Role: Director

Appointed: 20 June 2015

Latest update: 17 February 2024

Michael F.

Role: Director

Appointed: 20 June 2015

Latest update: 17 February 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Marta F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	29 September 2021
Confirmation statement next due date	04 July 2022
Confirmation statement last made up date	20 June 2021

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-06-20
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 November 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Winchmore Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta F.

Michael F.

People with significant control

Michael F.

Marta F.

Accounts Documents

Company filings

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