Winicom Consulting Limited in Gloucester, GL2 2DH

Description

Data updated on: 01-11-2023

Winicom Consulting Limited is located at Gloucester at 1 Mildenhall Way Kingsway. Anyone can search for the firm by the post code - GL2 2DH. Winicom Consulting's incorporation dates back to 2012. This enterprise is registered under the number 07921113 and company's status at the time is active. This company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The latest accounts describe the period up to 2023/01/31 and the most recent annual confirmation statement was filed on 2023/01/20.

Given the following firm's size, it became vital to formally appoint other company leaders: Rajanikanth M. and Ganeshwary R. who have been cooperating for 12 years to fulfil their statutory duties for the following company.

Executives who control the firm include: Rajanikanth M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ganeshwary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	5 501	16 901	46 982	86 670	114 961

Balance Sheet
Current Assets	51 796	77 669	97 780	148 494	184 550	252 279	300 362	392 840	345 397
Net Assets Liabilities					114 961	171 001	212 829	267 457	290 710
Cash Bank In Hand	41 596	76 096	86 560	136 608
Debtors	10 200	1 573	11 220	11 887
Net Assets Liabilities Including Pension Asset Liability	5 501	16 901	46 982	86 670	114 961
Tangible Fixed Assets	300	435	702	526

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 401	16 801	46 882	86 570
Shareholder Funds	5 501	16 901	46 982	86 670	114 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 800	1 620	1 620	1 620
Average Number Employees During Period							2	2	2
Creditors					69 138	80 298	86 530	124 412	53 569
Fixed Assets	300	435	702	526	1 049	820	557	589	442
Net Current Assets Liabilities	5 201	16 466	46 280	87 464	115 412	171 981	213 892	268 488	291 888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							60	60	60
Total Assets Less Current Liabilities	5 501	16 901	46 982	87 990	116 461	172 801	214 449	269 077	292 330
Accruals Deferred Income				1 320	1 500
Creditors Due Within One Year	46 595	61 203	51 500	62 351	69 138
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	400	280	501
Tangible Fixed Assets Cost Or Valuation	400	680	1 181	1 181
Tangible Fixed Assets Depreciation	100	245	479	655
Tangible Fixed Assets Depreciation Charged In Period	100	145	234	176

Company staff

Rajanikanth M.

Role: Director

Appointed: 24 January 2012

Latest update: 10 April 2024

Ganeshwary R.

Role: Director

Appointed: 24 January 2012

Latest update: 10 April 2024

People with significant control

Rajanikanth M.

Notified on 24 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ganeshwary R.

Notified on 24 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 July 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 August 2015
Annual Accounts 23 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	23 May 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Winicom Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajanikanth M.

Ganeshwary R.

People with significant control

Rajanikanth M.

Ganeshwary R.

Accounts Documents

Company filings

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