Wingoverfilms Ltd in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Wingoverfilms Ltd with reg. no. 09384284 has been in this business field for 9 years. The Private Limited Company can be found at Lynton House, 7-12 Tavistock Square in London and its postal code is WC1H 9BQ. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 31st January 2023 and the most recent confirmation statement was filed on 12th January 2023.

There's just one managing director at present running this business, namely Charles B. who's been doing the director's tasks since Mon, 12th Jan 2015.

Charles B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	267

Balance Sheet
Cash Bank On Hand		7 083	1 939			29 362	5 501
Current Assets	26 694	13 575	13 289	12 875	1	29 362	5 501	725
Debtors	26 694	6 789	11 350	12 875	1			725
Net Assets Liabilities		-15 244	-17 010	-14 719	-14 851	13 324	-5 948	-12 188	-10 648
Other Debtors	24 907	-297	3 731	8 506				725

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	266
Shareholder Funds	267

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	6 051			6 619	5 940			3 417	80
Corporation Tax Payable	13 772	20 092	23 286	16 835	215	7 498	2 917	6 344	6 003
Creditors	26 427	28 819	30 299	27 594	14 852	16 038	11 449	12 913	10 648
Net Current Assets Liabilities		-15 244	-17 010	-14 719	-14 851	13 324	-5 948	-12 188	-10 648
Number Shares Issued Fully Paid		1
Other Creditors	3 098	4 657	2 000	2 000	6 660	2 203	2 268	3 152	2 914
Other Taxation Social Security Payable	3 506	4 070	5 013	2 140	2 037	6 337	6 264		1 651
Par Value Share	1	1
Total Assets Less Current Liabilities	267	-15 244	-17 010	-14 719	-14 851	13 324	-5 948	-12 188	-10 648
Trade Debtors Trade Receivables	1 787	6 789	7 619	4 369	1
Advances Credits Directors	24 907
Advances Credits Made In Period Directors	24 527
Creditors Due Within One Year	26 427
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Charles B.

Role: Director

Appointed: 12 January 2015

Latest update: 28 March 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Wingoverfilms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

People with significant control

Charles B.

Accounts Documents

Company filings

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