Winek-trans Ltd in London, NW9 8PL

Description

Data updated on: 01-11-2023

Winek-trans Ltd with the registration number 07869172 has been on the market for 13 years. This particular Private Limited Company is located at 20 Kingsmere Park, in London and its area code is NW9 8PL. This firm's principal business activity number is 49410 which stands for Freight transport by road. The firm's latest financial reports cover the period up to 2022-12-01 and the latest confirmation statement was released on 2022-12-01.

Within this firm, a variety of director's assignments have so far been carried out by Mariusz W. who was assigned to lead the company on 2011-12-02.

Mariusz W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-01	2013-12-01	2014-12-01	2015-12-01	2016-12-01	2017-12-01	2018-12-01	2019-12-01	2020-12-01	2021-12-01	2022-12-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 046	26 576	30 110	34 077	36 822

Balance Sheet
Current Assets	21 947	29 761	33 876	37 590	43 902	27 038	21 532	17 029	20 020	13 278	28 132
Net Assets Liabilities					36 922	22 379	19 579	17 029	18 740	12 441	26 529
Cash Bank In Hand	21 260	29 029	33 181	37 043	43 902
Net Assets Liabilities Including Pension Asset Liability	17 046	26 576	30 110	34 077	36 822
Stocks Inventory	687	732	695	547
Tangible Fixed Assets		375	250	125

Capital & Reserves
Called Up Share Capital	100	100	100	29 985	29 985
Profit Loss Account Reserve	16 946	26 476	30 010	3 967	6 837
Shareholder Funds	17 046	26 576	30 110	34 077	36 822

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100
Creditors					7 080	4 759	2 053			837	1 603
Net Current Assets Liabilities	17 046	26 201	29 860	33 952	36 822	22 279	19 479	17 029	20 020	12 441	26 529
Profit Loss					14 670	5 817
Staff Costs Employee Benefits Expense					15 118	15 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 667	1 394
Total Assets Less Current Liabilities	17 046	26 576	30 110	33 952	36 822	22 379	19 579	17 029	20 020	12 441	26 529
Turnover Revenue					33 455	22 589
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 280
Average Number Employees During Period							1	1	1	1	1
Creditors Due Within One Year	4 901	3 560	4 016	3 638	7 080
Fixed Assets		375	250	125
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year			600
Par Value Share	1	1	1	1
Profit Loss For Period				4 990	18 337
Raw Materials Consumables				5 840
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				13 910	15 118
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation		500	500	250
Tangible Fixed Assets Depreciation		125	250	125
Tangible Fixed Assets Depreciation Charged In Period		125	125	125
Taxation Social Security Due Within One Year	4 901	3 560	3 416
Turnover Gross Operating Revenue				24 740	33 455

Company staff

Mariusz W.

Role: Director

Appointed: 02 December 2011

Latest update: 26 April 2024

People with significant control

Mariusz W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 September 2024
Account last made up date	01 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2012-12-01
Date Approval Accounts	01 August 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2012-12-02
End Date For Period Covered By Report	2013-12-01
Date Approval Accounts	10 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-01
Date Approval Accounts	27 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-01
Date Approval Accounts	23 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-02
End Date For Period Covered By Report	2016-12-01
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	01 December 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	01 December 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	01 December 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	01 December 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	01 December 2017
Annual Accounts
Start Date For Period Covered By Report	02 December 2016
End Date For Period Covered By Report	01 December 2017

Winek-trans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz W.

People with significant control

Mariusz W.

Accounts Documents

Company filings

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