Winkreative Limited in London, W1U 4EG

Description

Data updated on: 01-11-2023

Winkreative Limited 's been on the market for at least twenty two years. Started with Registered No. 04617223 in 2002, the firm is located at Midori House, London W1U 4EG. This firm's declared SIC number is 58190 which stands for Other publishing activities. 31st December 2022 is the last time account status updates were filed.

With two recruitment advertisements since 2016/11/07, the enterprise has been a relatively active employer on the labour market. On 2017/05/12, it started looking for new employees for a full time Public Relations Officer position in London, and on 2016/11/07, for the vacant position of a full time Client Accounts Manager in London.

Jayson B. is the company's solitary director, who was chosen to lead the company in 2002 in December. This company had been supervised by Sabine V. till 2017. Furthermore a different director, including Jerome F. quit on 2007-02-01.

Jayson B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	102 688	138 203	89 460	11 482	83 081
Current Assets	1 536 344	2 101 379	1 569 317	1 482 104	1 621 005
Debtors	1 433 656	1 963 176	1 478 082	1 463 312	1 537 924
Net Assets Liabilities		436 515	534 413	456 251	500 483
Other Debtors	150 042	73 632	193 613	223 056	234 037
Property Plant Equipment	187 191	106 167	17 769	8 628	36 960
Total Inventories			1 775	7 310

Other Financial Data
Accrued Liabilities Deferred Income	155 090	421 866	174 180	139 576	170 462
Accumulated Depreciation Impairment Property Plant Equipment	1 775 766	1 869 425	1 961 718	1 978 800	1 985 306
Additions Other Than Through Business Combinations Property Plant Equipment		12 635	3 895	7 941	34 838
Amounts Owed By Group Undertakings				23 325
Amounts Owed To Group Undertakings	106 629	106 629	106 629	81 629	81 629
Average Number Employees During Period		24	26	23	19
Bank Borrowings Overdrafts			380 000	300 000	220 000
Corporation Tax Payable	11 794	27 183	33 570	35 212	5 361
Corporation Tax Recoverable			20 713	20 713	20 713
Creditors	1 355 088	1 771 031	380 000	300 000	220 000
Deferred Tax Asset Debtors	11 004	18 212	35 053	31 736	14 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 149 041	549 041	2 777 917	2 212 917	1 647 917
Increase From Depreciation Charge For Year Property Plant Equipment		93 659	92 293	17 082	6 506
Net Current Assets Liabilities	181 256	330 348	896 644	747 623	683 523
Other Creditors	14 066	32 310	40 089	4 702	368 406
Other Taxation Social Security Payable	34 130	72 566	54 967	46 720	43 939
Prepayments Accrued Income	220 673	228 774	163 672	128 407	73 900
Property Plant Equipment Gross Cost	1 962 957	1 975 592	1 979 487	1 987 428	2 022 266
Total Assets Less Current Liabilities	368 447	436 515	914 413	756 251	720 483
Trade Creditors Trade Payables	1 033 379	1 110 477	243 150	346 485	187 685
Trade Debtors Trade Receivables	1 051 937	1 642 558	1 065 031	1 036 075	1 194 743

Latest update: 31 January 2024

People with significant control

Jayson B.

Notified on 9 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Public Relations Officer in London, posted on Friday 12th May 2017
Region / City	London, London
Industry	Advertising and PR
Salary	£30000.00 per year
Job type	full time
Career level	experienced (non-managerial)


Client Accounts Manager in London, posted on Monday 7th November 2016
Region / City	London, London
Industry	Advertising and Public Relations
Salary	£30000.00 per hour
Job type	full time
Career level	supervising
Education level	an undergraduate degree

Public Relations Officer in London, posted on Friday 12th May 2017

Region / City

London, London

Industry

Advertising and PR

Salary

£30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Client Accounts Manager in London, posted on Monday 7th November 2016

Region / City

London, London

Industry

Advertising and Public Relations

Salary

£30000.00 per hour

Job type

full time

Career level

supervising

Education level

an undergraduate degree

Winkreative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayson B.

Sabine V.

Jerome F.

St James's Square Secretaries Limited

Matthew W.

People with significant control

Jayson B.

Accounts Documents

Jobs and Vacancies at Winkreative Ltd

Company filings

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