Wintroe Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Wintroe is a business registered at N3 2JU London at 2nd Floor Gadd House. This firm has been registered in year 2006 and is registered under the registration number 05744297. This firm has been operating on the UK market for eighteen years now and the status at the time is active. The firm's principal business activity number is 41100 meaning Development of building projects. The company's most recent filed accounts documents were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 13th March 2023.

Patricia C. is this specific firm's solitary director, who was assigned this position 18 years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Patricia C. as a secretary for the last 7 years.

Patricia C. is the individual with significant control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	422 958	413 961	338 332

Balance Sheet
Cash Bank On Hand			83 257	1 514	108 757	1 030	1 859	2 173
Current Assets	59 612	61 379	156 029	122 051	135 257	46 030	24 859	25 371
Debtors	56 683	56 743	72 772	120 537	26 500	45 000	23 000	23 198
Net Assets Liabilities			338 332	312 829	236 823	181 879	130 885	110 513
Other Debtors			72 772	120 537	26 500	45 000	23 000	23 198
Cash Bank In Hand	2 929	4 636	83 257
Tangible Fixed Assets	1 850 100	1 850 000	925 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	50 930	41 933	151 838
Shareholder Funds	422 958	413 961	338 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 811	3 811	3 811		3 811
Average Number Employees During Period							1	1
Corporation Tax Payable			21 131	14 851				1 653
Creditors			575 229	575 229	359 248	359 248	359 248	359 248
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-185 534
Investment Property			925 000	925 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model							500 000
Net Current Assets Liabilities	-276 725	-285 622	-11 439	-36 942	96 071	41 127	-9 867	-30 239
Other Creditors			575 229	575 229	359 248	359 248	359 248	359 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 811
Other Disposals Property Plant Equipment								3 811
Property Plant Equipment Gross Cost			3 811	3 811	3 811		3 811
Total Assets Less Current Liabilities	1 573 375	1 564 378	913 561	888 058	596 071	541 127	490 133	469 761
Creditors Due After One Year	1 150 417	1 150 417	575 229
Creditors Due Within One Year	336 337	347 001	167 468
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Revaluation Reserve	371 028	371 028	185 494
Share Capital Allotted Called Up Paid	1 000	1 000	1 000