Won234 Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

This Won234 Limited company has been in this business field for 18 years, having launched in 2006. Registered under the number 05987195, Won234 is a Private Limited Company with office in 2nd Floor Gadd House, London N3 2JU. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-02.

According to the information we have, this particular company was incorporated in 2006 and has so far been governed by two directors. In order to support the directors in their duties, this specific company has been utilizing the skills of Sandra J. as a secretary for the last 18 years.

Executives who control the firm include: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lance J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

Company staff

Lance J.

Role: Director

Appointed: 12 February 2007

Latest update: 21 April 2024

John J.

Role: Director

Appointed: 02 November 2006

Latest update: 21 April 2024

Sandra J.

Role: Secretary

Appointed: 02 November 2006

Latest update: 21 April 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lance J.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2021-11-30

Won234 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lance J.

John J.

Sandra J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John J.

Lance J.

Accounts Documents

Company filings

Filing category

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