Winova Services Ltd in London, NW9 7DW

Description

Data updated on: 01-11-2023

This company is situated in London with reg. no. 07980241. This company was established in 2012. The headquarters of the company is situated at 33 Ramsey Close . The postal code for this place is NW9 7DW. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-07.

At present, we have only a single managing director in the company: Mohammed F. (since 7th March 2012). Since 7th March 2012 Sara F., had been performing the duties for this firm until the resignation 8 years ago.

Mohammed F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 930	19 214	1 015	7 826

Balance Sheet
Cash Bank On Hand				5 363	18 572	17 189	9 250	5 543
Current Assets	64 517	52 166	24 800	22 743	34 702	17 189	9 319	19 384	175 867	36 475	70 288
Debtors	34 641	48 895	1 320	17 380	16 130		69	13 841		52 824	70 288
Net Assets Liabilities				7 825	14 720	100	2 172	2 819	6 144	14 340	18 836
Other Debtors		32 899					69
Property Plant Equipment				536	268
Cash Bank In Hand	29 876	3 271	23 480	5 363
Net Assets Liabilities Including Pension Asset Liability	4 930	19 214	1 015	7 826
Tangible Fixed Assets	625	416	1 013	536
Trade Debtors	34 641	15 996

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 830	19 114	915	7 726
Shareholder Funds	4 930	19 214	1 015	7 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 371	1 639
Average Number Employees During Period							1	1	1	1	1
Creditors				15 454	20 250	17 089	7 147	16 565	169 723	22 135	51 452
Fixed Assets	625	416	1 013	536	268
Increase From Depreciation Charge For Year Property Plant Equipment					268
Net Current Assets Liabilities	4 430	18 798	2	7 290	14 452	100	2 172	2 819	6 144	14 340	18 836
Other Creditors						17 089	6 661
Property Plant Equipment Gross Cost				1 907	1 907
Taxation Social Security Payable							486
Total Assets Less Current Liabilities	5 055	19 214	1 015	7 826	14 720	100	2 172	2 819	6 144	14 340	18 836
Creditors Due Within One Year	60 087	33 368	24 798	15 453
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	38 900	26 078
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	125
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	833
Tangible Fixed Assets Cost Or Valuation	833	833	1 906	1 906
Tangible Fixed Assets Depreciation	208	417	893	1 370
Tangible Fixed Assets Depreciation Charged In Period	208	209		477
Taxation Social Security Due Within One Year	21 187	7 290

Company staff

Mohammed F.

Role: Director

Appointed: 07 March 2012

Latest update: 20 March 2024

People with significant control

Mohammed F.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 07 September 2013
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 September 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 03 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 July 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Winova Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed F.

Sara F.

People with significant control

Mohammed F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode