Whinmouse Solutions Ltd, E11 1PZ

Description

Data updated on: 01-11-2023

Registered with number 05839081 18 years ago, Whinmouse Solutions Ltd is a Private Limited Company. The present office address is 3 Hollybush Close, London Leytonstone. This company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. 2022/06/30 is the last time when company accounts were reported.

Taking into consideration this firm's size, it was unavoidable to acquire additional executives: Val M. and Moira M. who have been supporting each other for 2 years to fulfil their statutory duties for this limited company.

Executives who have control over the firm are as follows: Moira M. owns 1/2 or less of company shares. Val M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 504	-1 563	-1 623	-2 429	-3 153	-4 000

Balance Sheet
Current Assets	19 737	19 693	19 648	19 605	19 648	19 565	19 535	19 501	34 819	72 267	50 326	50 325	44 142
Net Assets Liabilities						-4 000	-4 800	4 848	6 115	924	-16 760	-17 801	73 148
Cash Bank In Hand	19 737	19 693	19 648	19 605
Net Assets Liabilities Including Pension Asset Liability	-1 504	-1 563	-1 623	-2 429	-3 153	-4 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 506	-1 565	-1 625	-2 433	-3 155	-4 002
Shareholder Funds	-1 504	-1 563	-1 623	-2 429	-3 153	-4 000

Other Financial Data
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2								2	2
Creditors						23 565	24 335	24 349	40 934	71 885	67 764	68 877	92 472
Net Current Assets Liabilities	-1 504	-1 563	-1 623	-2 431	-3 153	-4 000	-4 800	4 848	6 115	924	-16 760	-17 803	73 146
Other Operating Expenses Format2						832	828	78		3 238	1 167	1 092	2 197
Other Operating Income Format2						50	35	31		70	67	60	24
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									435	543	678	749	121 476
Profit Loss						-787	-800	-48		7 040	-17 685	-1 043	90 949
Staff Costs Employee Benefits Expense										113 906	63 672
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5	7	1		849	13	11	19 940
Total Assets Less Current Liabilities	-1 504	-1 563	-1 623	-2 431	-3 153	-4 000	-4 800	4 848	6 115	925	-16 760	-17 803	73 148
Turnover Revenue										124 963	47 100		113 062
Accruals Deferred Income Within One Year	20 817	20 832
Creditors Due Within One Year	21 241	21 256	21 271	22 036	22 801	23 565
Number Shares Allotted	2	2	2	2
Par Value Share	1	0	0	1
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	424	424

Company staff

Val M.

Role: Director

Appointed: 30 November 2022

Latest update: 13 April 2024

Val M.

Role: Secretary

Appointed: 06 June 2006

Latest update: 13 April 2024

Moira M.

Role: Director

Appointed: 06 June 2006

Latest update: 13 April 2024

People with significant control

Moira M.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Val M.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 December 2012
Annual Accounts 11 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 January 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 May 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Whinmouse Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Val M.

Val M.

Moira M.

People with significant control

Moira M.

Val M.

Accounts Documents

Company filings

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