Wincot Media Ltd
20 Peterborough Road HA1 2BQ Harrow
Number: 07269624
Incorporation date: 2010-06-01
Dissolution date: 2015-09-22
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
This enterprise known as Wincot Media was created on 2010-06-01 as a private limited company. This enterprise office was based in Harrow on 20 Peterborough Road. The address area code is HA1 2BQ. The company registration number for Wincot Media Limited was 07269624. Wincot Media Limited had been in business for five years up until dissolution date on 2015-09-22.
According to this particular enterprise's executives list, there were two directors: Alison L. and Ian L..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -35 789 | -148 504 | -174 802 | -160 211 |
| Balance Sheet | ||||
| Cash Bank In Hand | 0 | 13 538 | 2 467 | |
| Current Assets | 5 583 | 15 038 | 534 | 2 563 |
| Debtors | 5 583 | 1 500 | 534 | 96 |
| Net Assets Liabilities Including Pension Asset Liability | -35 789 | -148 504 | -174 802 | -160 211 |
| Tangible Fixed Assets | 1 961 | 2 241 | 1 968 | 1 694 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -35 889 | -148 604 | -174 902 | -160 311 |
| Shareholder Funds | -35 789 | -148 504 | -174 802 | -160 211 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 43 333 | 165 783 | ||
| Fixed Assets | 1 961 | 2 241 | ||
| Net Current Assets Liabilities | -37 750 | -150 745 | -176 770 | -161 905 |
| Tangible Fixed Assets Additions | 675 | 74 | 25 | |
| Tangible Fixed Assets Cost Or Valuation | 2 307 | 2 982 | 3 056 | 3 081 |
| Tangible Fixed Assets Depreciation | 346 | 741 | 1 088 | 1 387 |
| Tangible Fixed Assets Depreciation Charge For Period | 395 | |||
| Total Assets Less Current Liabilities | -35 789 | -148 504 | -174 802 | -160 211 |
| Creditors Due Within One Year | 165 783 | 177 304 | 164 468 | |
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 347 | 299 | ||
| Value Shares Allotted | 1 | 1 | ||
Role: Director
Appointed: 01 June 2010
Latest update: 6 March 2024
Role: Director
Appointed: 01 June 2010
Latest update: 6 March 2024
Role: Secretary
Appointed: 01 June 2010
Latest update: 6 March 2024
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 29 June 2016 |
| Return last made up date | 01 June 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 09/12/2014 | |
| Start Date For Period Covered By Report | 1 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 09/12/2014 |
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