Windfall Design Ltd
26 Bessborough Road HA1 3DL Harrow
Number: 06161557
Incorporation date: 2007-03-15
Dissolution date: 2022-10-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 26 Bessborough Road, Harrow HA1 3DL Windfall Design Limited was classified as a Private Limited Company and issued a 06161557 registration number. It'd been established seventeen years ago before was dissolved on 2022-10-11.
This company was supervised by a solitary director: Albert S., who was chosen to lead the company on 2007-03-15.
Albert S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 942 | -6 703 | -1 385 | 232 | 1 524 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 12 999 | 31 059 | 31 665 | 15 218 | 5 118 | ||||||
| Cash Bank On Hand | 5 118 | 18 991 | 15 006 | 35 291 | 33 774 | 45 725 | 43 167 | ||||
| Current Assets | 31 665 | 15 317 | 5 118 | ||||||||
| Debtors | 99 | ||||||||||
| Property Plant Equipment | 7 318 | 5 855 | 8 679 | 6 943 | 5 555 | 4 440 | 3 552 | ||||
| Tangible Fixed Assets | 2 645 | 2 463 | 5 149 | 4 248 | 7 318 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -6 942 | -7 703 | -2 385 | -768 | 524 | ||||||
| Shareholder Funds | -5 942 | -6 703 | -1 385 | 232 | 1 524 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 8 020 | 8 020 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 811 | 8 274 | 10 444 | 12 180 | 13 568 | 14 683 | 15 571 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 152 | ||||||||||
| Creditors | 10 912 | 14 402 | 28 985 | 48 923 | 49 087 | 61 162 | 58 608 | ||||
| Creditors Due Within One Year | 21 586 | 40 225 | 38 199 | 19 333 | 10 912 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 463 | 2 170 | 1 736 | 1 388 | 1 115 | 888 | |||||
| Net Current Assets Liabilities | -8 587 | -9 166 | -6 534 | -4 016 | -5 794 | -9 024 | -13 979 | -13 632 | -15 314 | -15 437 | -15 441 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 21 661 | 26 879 | 46 851 | 49 087 | 59 783 | 58 608 | |||||
| Other Taxation Social Security Payable | 888 | 2 106 | 2 072 | 1 379 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 14 129 | 18 874 | 19 123 | 19 123 | 19 123 | 19 123 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 434 | 3 553 | 161 | 3 920 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 061 | 6 495 | 10 048 | 10 209 | 14 129 | ||||||
| Tangible Fixed Assets Depreciation | 3 416 | 4 032 | 4 899 | 5 961 | 6 811 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 616 | 867 | 1 062 | 850 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | ||||||||||
| Total Assets Less Current Liabilities | -5 942 | -6 703 | -1 385 | 232 | 1 524 | 1 576 | -5 300 | -6 689 | -9 759 | -10 997 | -11 889 |
| Trade Creditors Trade Payables | 5 466 | ||||||||||
Role: Director
Appointed: 15 March 2007
Latest update: 22 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 March 2023 |
| Confirmation statement last made up date | 15 March 2022 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 20 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
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