Company Overview
Winterville Events Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 05 August 2014, so this is a well established company. Winterville Events Limited has been in business for 9 years and 9 months. The accounts status is total exemption small and the accounts are next due on Thursday 31 May 2018.
Registered Address

Flat B 12 Queenstown Road, South Lambeth, London, England, SW8 3RX
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Companies House Data
Company NameWINTERVILLE EVENTS LIMITED
Company Number09162630
Registered Office AddressFlat B 12 Queenstown Road
 South Lambeth
 SW8 3RX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/08/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2018
Accounts Last Made Up Date31/08/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date02/09/2016
Returns Last Made Up Date05/08/2015
Directors & Members
Show Resigned
Colin Chapple - Director
(British, 58 years old, born November 1966)
Finance Director - Appointed 16 October 2015
 Active
Darren Guerin - Director
(British, 54 years old, born December 1970)
Event Manager - Appointed 05 August 2014
 Active
Duncan Reid - Director
(British, 66 years old, born July 1958)
Director - Appointed 30 October 2015
 Active
Marcus Weedon - Director
(British, 59 years old, born June 1965)
Promoter - Appointed 05 August 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Colin Chapple
AEG PRESENTS LTD
AEG PROMOTIONS (UK) LIMITED
AEG THEMESTAR (UK) LIMITED
ALL THINGS CONSIDERED LIMITED
ANSCO EXHIBITION LTD.
ANSCO MUSIC CLUB LTD.
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CINRAM LOGISTICS UK LIMITED
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KILIMANJARO LIVE LIMITED
MY BROTHER PROMOTIONS LIMITED
ROCK NESS LIMITED
SARAVID PROMOTIONS LIMITED
STAGE C LIMITED
THUNDERROAD PROMOTIONS LIMITED
Darren Guerin
FACE EVENTS LIMITED
MAKEMORE ART LTD
THE EVENT UMBRELLA LIMITED
Duncan Reid
BEAUTY & THE BOUTIQUE LIMITED
BELLEISLE PRODUCTIONS LIMITED
BRITANNIA FEATURES LIMITED
COUNTERCULTURE BARS LIMITED
DANCE FLOOR LIMITED
DE VATER & CO LIMITED
EVENT SPACES LIMITED
FM3 2013 LIMITED
GOLDEN SQUARE RE INVESTMENTS 1 LIMITED
IMPRESARIO FESTIVALS PLC
INGENIOUS (IEP COVER) LIMITED
INGENIOUS (MINDFUL EDUCATION) LIMITED
INGENIOUS (TRIBE) LIMITED
INGENIOUS CAPITAL (GP HOLDCO I) LIMITED
INGENIOUS CAPITAL (MM HOLDCO I) LIMITED
INGENIOUS COLLECTIONS LIMITED
INGENIOUS EDUCATION INVESTMENTS LIMITED
INGENIOUS REAL ESTATE ENTERPRISES 1 LIMITED
INGENIOUS REAL ESTATE ENTERPRISES 2 LIMITED
INGENIOUS REAL ESTATE INVESTMENTS LIMITED
INGENIOUS TMT INVESTMENTS LIMITED
INGENIOUS TRIBE (BLUNDELL STREET) DEVELOPMENT LIMITED
INGENIOUS TRIBE DEVELOPMENTS LIMITED
ISABELLA'S BASIL PRODUCTIONS LIMITED
JUST FOR LONDON LIMITED
LARKHARK (STARBRIGHT) PRODUCTIONS LIMITED
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NORTH JOHN STREET OP CO LIMITED
PROTAGONIST PICTURES (DEVELOPMENT) LIMITED
PROTAGONIST PICTURES (PRODUCTIONS) LIMITED
SATURN STAR LIMITED
VENN MUSIC LTD
VISION NINE ENTERTAINMENT HOLDINGS PLC
WHIZZ KID PRODUCTIONS LIMITED
Marcus Weedon
BLUE DOG PROPERTY 2 LTD
EVENT SPACES LIMITED
WINTER SOUTH LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Balance Sheet
Fixed Assets 0 0
Current Assets 657,695 824,090
Creditors Due Within One Year 800 750
Working Cap 656,895 823,340
Total Assets Less Current Liabilities 656,895 823,340
Long-term Liabilities 300,000 300,000
Net Assets 356,895 523,340
Share Capital & Reserves
Share Cap 500 500
Profit & Loss Reserves -343,455 -177,010
Other Reserves 699,850 699,850
Shareholders Funds 356,895 523,340
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors 22.8% 0.1%
Cash Bank In Hand 77.2% 99.9%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 0.1% 0.1%
Net Current Assets Liabilities 99.9% 99.9%
Creditors Due After One Year 45.6% 36.4%
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability 54.3% 63.5%
Called Up Share Capital 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.0% 0.0%
Profit Loss Account Reserve -52.2% -21.5%
Shareholder Funds 54.3% 63.5%
Capital Employed - -
Total Assets Less Current Liabilities 99.9% 99.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Liquidity Ratio 822.1 1098.8
Solvency Ratio 2.2 2.7
Reserves to Assets -0.5 -0.2
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Assets 657,695 824,090
Debt 300,800 300,750
Net Assets/Debt 356,895 523,340
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement of capital on 17 May 2018
Statement by Directors
Solvency Statement dated 24/04/18
Resolutions
Confirmation statement made on 5 August 2017 with updates
Confirmation statement made on 5 August 2016 with updates
Register(s) moved to registered inspection location 15 Golden Square London W1F 9JG
Register inspection address has been changed to 15 Golden Square London W1F 9JG
Termination of appointment of Paul Nicholas Bedford as a secretary on 30 October 2015
Appointment of Mr Colin Michael Chapple as a director on 16 October 2015
Appointment of Mr Duncan Murray Reid as a director on 30 October 2015
Termination of appointment of Paul Nicholas Bedford as a director on 30 October 2015
Annual return made up to 5 August 2015 with full list of shareholders
Resolutions
Appointment of Mr Paul Nicholas Bedford as a director on 3 October 2014
Statement of capital following an allotment of shares on 3 October 2014
Change of share class name or designation
Registration of charge 091626300001, created on 3 October 2014
Incorporation
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