Winners Mentality Ltd in Ongar, CM5 0FJ

Description

Data updated on: 01-11-2023

Winners Mentality Ltd has existed on the local market for four years. Started with Companies House Reg No. 12669948 in the year 2020, the firm is registered at 3 Barker Way, Ongar CM5 0FJ. This firm's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. 30th June 2022 is the last time when the accounts were reported.

Regarding the firm, the full extent of director's obligations have so far been carried out by Shae D. who was selected to lead the company in 2020. Since June 2020 Amal D., had been managing this firm till the resignation 3 years ago.

Shae D. is the individual who controls 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	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	3	44 554
Current Assets	24 999	57 757
Debtors	13 178	1 385
Net Assets Liabilities	2 561	12 439
Other Debtors		1 385
Property Plant Equipment	900	2 298
Total Inventories	11 818	11 818

Other Financial Data
Version Production Software		2 022
Accrued Liabilities	643	520
Accumulated Depreciation Impairment Property Plant Equipment	300	909
Additions Other Than Through Business Combinations Property Plant Equipment	1 200	2 007
Average Number Employees During Period	1	1
Creditors	23 338	47 616
Increase From Depreciation Charge For Year Property Plant Equipment	300	609
Loans From Directors	21 837
Net Current Assets Liabilities	1 661	10 141
Other Creditors		4 000
Property Plant Equipment Gross Cost	1 200	3 207
Taxation Social Security Payable	858	4 734
Total Assets Less Current Liabilities	25 041
Trade Debtors Trade Receivables	13 178
Value-added Tax Payable		38 362
Advances Credits Directors	-21 837
Advances Credits Made In Period Directors	4 622	45 886
Advances Credits Repaid In Period Directors	26 459	24 049
Amount Specific Advance Or Credit Directors	-21 837
Amount Specific Advance Or Credit Made In Period Directors	4 622	45 886
Amount Specific Advance Or Credit Repaid In Period Directors	26 459	24 049

Company staff

Shae D.

Role: Director

Appointed: 13 June 2020

Latest update: 29 April 2024

People with significant control

Shae D.

Notified on 13 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amal D.

Notified on 13 June 2020

Ceased on 22 June 2021

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Winners Mentality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shae D.

Amal D.

People with significant control

Shae D.

Amal D.

Accounts Documents

Company filings

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