Winter Innovation Limited in Hertfordshire, AL1 5UE

Description

Data updated on: 01-11-2023

03357576 - registration number of Winter Innovation Limited. This company was registered as a Private Limited Company on April 22, 1997. This company has been operating in this business for the last 27 years. The company may be found at 32 Ashtree Court, Granville Road St Albans in Hertfordshire. The office's postal code assigned to this place is AL1 5UE. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Fri, 24th Mar 2023.

For 27 years, this company has only been supervised by 1 director: Stefan W. who has been leading it since April 22, 1997. To provide support to the directors, the company has been utilizing the expertise of Claus G. as a secretary since the appointment on April 22, 1997.

Stefan W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	-10 112	-10 596	-10 730	-10 964	-11 201

Balance Sheet
Current Assets	8 650	8 529	8 508	8 390	4 263	4 145	4 116	3 934	3 749	3 531	3 452	3 090
Net Assets Liabilities						11 432	11 699	11 994	12 293	12 598	12 912	13 241
Cash Bank In Hand	4 650	4 529	4 408	4 290	4 263
Debtors	4 000	4 000	4 100	4 100
Net Assets Liabilities Including Pension Asset Liability	-10 112	-10 596	-10 730	-10 964	-11 201
Trade Debtors	4 000	4 000	4 100	4 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 212	-10 696	-10 830	-11 064	-11 301
Shareholder Funds	-10 112	-10 596	-10 730	-10 964	-11 201

Other Financial Data
Average Number Employees During Period									1	1
Creditors						15 577	15 815	15 928	16 042	16 129	16 364	16 331
Net Current Assets Liabilities	-10 112	-10 596	-10 730	8 390	4 263	11 432	11 699	11 994	12 293	12 598	12 912	13 241
Total Assets Less Current Liabilities	-10 112	-10 596	-10 730	-10 964	4 263	11 432	11 699	11 994	12 293	12 598	12 912	13 241
Accruals Deferred Income Within One Year	2 422	2 421	133	136
Administrative Expenses	489	486	236
Creditors Due Within One Year	18 762	19 125	19 238	19 354
Gross Profit Loss			100
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	97	97	27
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-489	-486	-136
Other Creditors Due Within One Year	16 340	16 704	19 105	19 218
Other Interest Receivable Similar Income	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	-487	-484	-134
Profit Loss On Ordinary Activities Before Tax	-487	-484	-134
Creditors Due After One Year				19 354	15 464
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 714	11 714	11 714
Tangible Fixed Assets Depreciation	11 714	11 714	11 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 714	11 714	11 714
Tangible Fixed Assets Disposals		11 714	11 714	11 714
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-97	-97	-27
Turnover Gross Operating Revenue			100

Company staff

Claus G.

Role: Secretary

Appointed: 22 April 1997

Latest update: 5 March 2024

Stefan W.

Role: Director

Appointed: 22 April 1997

Latest update: 5 March 2024

People with significant control

Stefan W.

Notified on 6 April 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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Winter Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claus G.

Stefan W.

People with significant control

Stefan W.

Accounts Documents

Company filings

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