WINTERWELL ASSOCIATES LIMITED
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Fixed Assets - Investments
130,837 GBP2023-05-31
633,228 GBP2022-05-31
Debtors
13,391 GBP2023-05-31
10,693 GBP2022-05-31
Cash at bank and in hand
1,645 GBP2023-05-31
1,727 GBP2022-05-31
Current Assets
15,036 GBP2023-05-31
12,420 GBP2022-05-31
Net Current Assets/Liabilities
8,360 GBP2023-05-31
-474,292 GBP2022-05-31
Total Assets Less Current Liabilities
139,197 GBP2023-05-31
158,936 GBP2022-05-31
Net Assets/Liabilities
139,197 GBP2023-05-31
158,936 GBP2022-05-31
Equity
Called up share capital
361 GBP2023-05-31
361 GBP2022-05-31
Share premium
1,440 GBP2023-05-31
1,440 GBP2022-05-31
Retained earnings (accumulated losses)
137,396 GBP2023-05-31
157,135 GBP2022-05-31
Equity
139,197 GBP2023-05-31
158,936 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Computers
0.332022-06-01 ~ 2023-05-31
Amounts invested in assets
Cost valuation, Non-current
130,837 GBP2023-05-31
633,228 GBP2022-05-31
Other Investments Other Than Loans
Non-current
828 GBP2023-05-31
5,534 GBP2022-05-31
Amounts invested in assets
Non-current
130,837 GBP2023-05-31
633,228 GBP2022-05-31
Trade Debtors/Trade Receivables
1,479 GBP2022-05-31
Other Debtors
13,391 GBP2023-05-31
9,214 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
384 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,676 GBP2023-05-31
486,328 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
0.0001 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
580,000 shares2023-05-31
580,000 shares2022-05-31
Par Value of Share
Class 2 ordinary share
0.015 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,200 shares2023-05-31
20,200 shares2022-05-31
Related profiles found in government register
WINTERWELL ASSOCIATES LIMITED
InfoRegistered number SC342991
44 44 Raeburn Place, Edinburgh, Scotland EH4 1HL
Private Limited Company incorporated on 2008-05-16 (17 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-23
CIF 0WINTERWELL ASSOCIATES LTD
SRegistered number Sc342991

27, Mcdonald Road, Edinburgh, Scotland, EH7 4LX
Private Limited Company in Companies House Uk, Scotland, Uk
CIF 1