Winbell Limited in Midd-x, HA8 5RJ

Description

Data updated on: 01-11-2023

Winbell is a business situated at HA8 5RJ Midd-x at 129 Broomgrove Gardens. The firm has been registered in year 1985 and is established under the registration number 01901514. The firm has been present on the English market for 39 years now and the current state is active. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Winbell Ltd released its latest accounts for the period that ended on January 31, 2023. The company's most recent confirmation statement was submitted on September 25, 2023.

There seems to be a single director this particular moment overseeing the following limited company, namely Vartan S. who's been utilizing the director's duties for 39 years. That limited company had been supervised by Dolores S. till 2005. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of V S. as a secretary since 2009.

Vartan S. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 474	20 577	20 217

Balance Sheet
Cash Bank On Hand				358 322	327 234	469 133	538 712	707 765	569 263	523 139
Current Assets	342 820	433 975	289 308	358 591	417 300	571 222	632 274	709 083	570 531	524 409
Debtors	323	261	35 665	269	90 066	102 089	93 562	1 318	1 268	1 270
Net Assets Liabilities				18 886	22 781	36 979	41 617	59 436	76 010	88 018
Property Plant Equipment				2 171	1 737	2 003	1 602	1 281	1 025	820
Cash Bank In Hand	263 610	433 714	253 643
Net Assets Liabilities Including Pension Asset Liability	1 474	20 577	20 217
Stocks Inventory	78 887
Tangible Fixed Assets	6 373	5 098	2 713

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	474	19 577	19 217
Shareholder Funds	1 474	20 577	20 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 682	20 116	20 550	20 951	21 272	21 528	21 733
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense				-1 331	3 895	14 198	4 638	17 819	16 574	12 008
Creditors				341 876	396 256	536 246	592 259	650 928	495 546	437 211
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Fixed Assets	6 373	5 098	2 713	2 171	1 737	2 003	1 602	1 281	1 025	820
Increase From Depreciation Charge For Year Property Plant Equipment					434	434	401	321	256	205
Net Current Assets Liabilities	-4 899	15 479	17 504	16 715	21 044	34 976	40 015	58 155	74 985	87 198
Profit Loss				-1 331	3 895	14 198	4 638	17 819	16 574	12 008
Property Plant Equipment Gross Cost					21 853	22 553	22 553	22 553	22 553	22 553
Total Assets Less Current Liabilities	1 474	20 577	20 217	18 886	22 781	36 979	41 617	59 436	76 010	88 018
Creditors Due Within One Year	347 719	418 496	271 804
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 986
Tangible Fixed Assets Cost Or Valuation	19 867	19 867	21 853
Tangible Fixed Assets Depreciation	13 494	14 769	19 140
Tangible Fixed Assets Depreciation Charged In Period		1 275	4 371

Company staff

V S.

Role: Secretary

Appointed: 01 January 2009

Latest update: 31 March 2024

Vartan S.

Role: Director

Appointed: 28 December 1991

Latest update: 31 March 2024

People with significant control

Vartan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Winbell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

V S.

Vartan S.

Dolores S.

Dolores S.

People with significant control

Vartan S.

Accounts Documents

Company filings

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