Winterland Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

The business is located in London with reg. no. 07192000. This firm was set up in the year 2010. The office of this company is located at 2 Accommodation Road . The area code for this place is NW11 8ED. This enterprise's SIC code is 74202 - Other specialist photography. Winterland Ltd filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-16.

Given this specific company's number of employees, it was imperative to acquire more executives: Beatrice W. and Sebastian W. who have been participating in joint efforts since 2010 to fulfil their statutory duties for the following firm.

Executives who control the firm include: Sebastian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beatrice W. 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	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

Balance Sheet
Cash Bank On Hand		18	604	4 130	1 354	476	12 765	1 708	1 708
Current Assets	24 145	16 947	18 265	16 817	39 292	12 475	14 404
Debtors	14 484	16 929	17 661	12 687	37 938	11 999	1 639
Net Assets Liabilities		345	-1 944	16 981	36 458	7 390	1 708	1 708	1 708
Other Debtors		1 289	597		24 917
Property Plant Equipment		12 085	11 781	11 657	9 513	7 387	5 741
Cash Bank In Hand	9 661	18
Net Assets Liabilities Including Pension Asset Liability	769	345
Tangible Fixed Assets	14 570	12 085

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	767	343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 711	23 961	27 104	29 505	31 631	33 277
Additions Other Than Through Business Combinations Property Plant Equipment			2 946	3 019	257
Average Number Employees During Period		2	2	2	2	2	2
Bank Overdrafts		623	2 374
Creditors		26 686	29 989	9 492	10 346	10 471	16 436
Increase From Depreciation Charge For Year Property Plant Equipment			3 250	3 143	2 401		1 646
Net Current Assets Liabilities	-11 525	-9 739	-11 724	7 325	28 946	2 004	-2 032
Other Creditors		17 200	22 399	77		473	6 993
Property Plant Equipment Gross Cost		32 796	35 742	38 761	39 018	39 018	39 018
Provisions For Liabilities Balance Sheet Subtotal		2 001	2 001	2 001	2 001	2 001	2 001
Taxation Social Security Payable		6 320	1 161	6 068	6 885	6 367	4 353
Total Assets Less Current Liabilities	3 045	2 346	57	18 982	38 459	9 391	3 709
Trade Creditors Trade Payables		2 543	4 055	3 347	3 461	3 631	5 090
Trade Debtors Trade Receivables		15 640	17 064	12 687	13 021	11 999	1 639
Amount Specific Advance Or Credit Directors	8 250	8 600	11 200	39		473	6 993
Amount Specific Advance Or Credit Made In Period Directors							6 520
Amount Specific Advance Or Credit Repaid In Period Directors			-2 600	11 161
Advances Credits Directors	16 500	17 200
Advances Credits Made In Period Directors		700
Capital Employed	769	345
Creditors Due Within One Year	35 670	26 686
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	2 276	2 001
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		698
Tangible Fixed Assets Cost Or Valuation	32 098	32 796
Tangible Fixed Assets Depreciation	17 528	20 711
Tangible Fixed Assets Depreciation Charged In Period		3 183

Company staff

Beatrice W.

Role: Director

Appointed: 16 March 2010

Latest update: 29 January 2024

Sebastian W.

Role: Director

Appointed: 16 March 2010

Latest update: 29 January 2024

People with significant control

Sebastian W.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beatrice W.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Winterland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beatrice W.

Sebastian W.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Sebastian W.

Beatrice W.

Accounts Documents

Company filings

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