Winabobatoo Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

The business is based in Doncaster with reg. no. 06991901. This company was set up in 2009. The main office of this company is situated at 33/35 Thorne Road . The post code for this address is DN1 2HD. The firm's registered with SIC code 62090: Other information technology service activities. 2022-08-31 is the last time when the company accounts were filed.

Michael L. is this company's solitary managing director, who was appointed in 2009 in August. The limited company had been directed by John W. until 2009.

Michael L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2016-09-01	2017-08-31	2017-09-01	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 933	4 469	4 746	9 142

Balance Sheet
Cash Bank On Hand					60 679		68 424		58 962	34 329	34 287	44 567	34 037
Current Assets	52 821	30 004	44 420	64 904	61 316		68 605		59 294	34 696	34 403	44 664	34 224
Debtors	481	379	242	122	637		181		332	367	116	97	187
Property Plant Equipment					23	23	17	17	12	9	465	377	74
Net Assets Liabilities					285		974		3 492
Cash Bank In Hand	52 340	29 625	44 178	64 782
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	8 933	4 469	4 746	9 142
Tangible Fixed Assets	403	221	479	247

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 931	4 467	4 744	9 140
Shareholder Funds	8 933	4 469	4 746	9 142

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors					61 050		67 645		62 798	42 415	50 649	63 051	54 896
Net Current Assets Liabilities	2 530	248	2 363	8 944	266		960		3 504	-7 719	-16 246	-18 387	-20 672
Total Assets Less Current Liabilities	8 933	4 469	4 842	9 191	289		977		3 492	-7 710	-15 781	-18 010	-20 598
Accumulated Depreciation Not Including Impairment Property Plant Equipment						1 312	1 318	1 318	1 323
Fixed Assets	6 403	4 221	2 479	247	23		17		12
Increase From Depreciation Charge For Year Property Plant Equipment							6		5
Property Plant Equipment Gross Cost						1 335	1 335	1 335	1 335
Provisions For Liabilities Balance Sheet Subtotal					4		3
Creditors Due Within One Year	50 291	29 756	42 057	55 960
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges			96	49
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		40
Tangible Fixed Assets Cost Or Valuation	680	720	1 335	1 335
Tangible Fixed Assets Depreciation	277	499	856	1 088
Tangible Fixed Assets Depreciation Charged In Period		222		232

Company staff

Michael L.

Role: Director

Appointed: 17 August 2009

Latest update: 24 January 2024

Michael L.

Role: Secretary

Appointed: 17 August 2009

Latest update: 24 January 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 January 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Winabobatoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

John W.

Sameday Company Services Limited

People with significant control

Michael L.

Accounts Documents

Company filings

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